Details of Demands for Grants and Appropriations Vol-III (Current), part 2
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (520,000)
031101- A03 Operating Expenses 3,619,000 3,249,000 4,392,000
031101- A032 Communications 178,000 169,000 290,000
031101- A033 Utilities 28,000 9,000 15,000
031101- A034 Occupancy Costs 2,347,000 1,985,000 2,207,000
031101- A038 Travel & Transportation 608,000 707,000 1,180,000
031101- A039 General 458,000 379,000 700,000
031101- A04 Employees Retirement Benefits 1,050,000 1,519,000
031101- A041 Pension 1,050,000 1,519,000
031101- A09 Physical Assets 186,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 197,000 146,000 400,000
031101- A130 Transport 140,000 92,000 250,000
031101- A131 Machinery and Equipment 19,000 18,000 50,000
031101- A132 Furniture and Fixture 19,000 18,000 50,000
031101- A137 Computer Equipment 19,000 18,000 50,000
Total- BANKING COURT- V LAHORE 18,811,000 18,674,000 19,328,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 2,294,000 2,294,000 2,488,000
031101- A011 Pay 1,017,000 1,203,000 1,444,000
031101- A011-1 Pay of Officers (144,000) (36,000) (144,000)
031101- A011-2 Pay of Other Staff (873,000) (1,167,000) (1,300,000)
031101- A012 Allowances 1,277,000 1,091,000 1,044,000
031101- A012-1 Regular Allowances (1,107,000) (921,000) (719,000)
031101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (325,000)
031101- A03 Operating Expenses 444,000 353,000 542,000
031101- A032 Communications 61,000 65,000
031101- A033 Utilities 19,000 20,000
031101- A034 Occupancy Costs 168,000 353,000 177,000
031101- A038 Travel & Transportation 37,000 40,000
031101- A039 General 159,000 240,000
031101- A04 Employees Retirement Benefits 300,000 454,000Page 102
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A041 Pension 300,000 454,000
031101- A09 Physical Assets 19,000
031101- A096 Purchase of Plant and Machinery 19,000
031101- A13 Repairs and Maintenance 38,000 50,000
031101- A131 Machinery and Equipment 19,000 25,000
031101- A132 Furniture and Fixture 19,000 25,000
Total- FOREIGN EXCHANGE REGULATION 3,095,000 3,101,000 3,080,000
APPELLATE BOARD LAHORE
LO1553 BANKING COURT- VII LAHORE
031101- A01 Employees Related Expenses 15,093,000 13,873,000 15,877,000
031101- A011 Pay 5,327,000 5,769,000 6,919,000
031101- A011-1 Pay of Officers (2,804,000) (2,575,000) (3,493,000)
031101- A011-2 Pay of Other Staff (2,523,000) (3,194,000) (3,426,000)
031101- A012 Allowances 9,766,000 8,104,000 8,958,000
031101- A012-1 Regular Allowances (9,066,000) (6,791,000) (8,258,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (1,313,000) (700,000)
031101- A03 Operating Expenses 3,547,000 3,408,000 4,065,000
031101- A032 Communications 243,000 125,000 260,000
031101- A033 Utilities 28,000
031101- A034 Occupancy Costs 1,780,000 1,946,000 1,905,000
031101- A038 Travel & Transportation 907,000 771,000 1,070,000
031101- A039 General 589,000 566,000 830,000
031101- A09 Physical Assets 589,000 355,000
031101- A092 Computer Equipment 215,000 112,000
031101- A096 Purchase of Plant and Machinery 234,000 152,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 448,000 477,000 530,000
031101- A130 Transport 187,000 228,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 95,000 50,000
031101- A137 Computer Equipment 121,000 66,000 130,000
Total- BANKING COURT- VII LAHORE 19,677,000 18,113,000 20,472,000Page 103
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 36,096,000 36,097,000 39,987,000
031101- A011 Pay 17,910,000 18,350,000 21,726,000
031101- A011-1 Pay of Officers (14,985,000) (15,085,000) (17,086,000)
031101- A011-2 Pay of Other Staff (2,925,000) (3,265,000) (4,640,000)
031101- A012 Allowances 18,186,000 17,747,000 18,261,000
031101- A012-1 Regular Allowances (16,092,000) (15,653,000) (15,370,000)
031101- A012-2 Other Allowances (Excluding TA) (2,094,000) (2,094,000) (2,891,000)
031101- A03 Operating Expenses 11,386,000 11,646,000 14,101,000
031101- A032 Communications 1,543,000 1,543,000 1,650,000
031101- A033 Utilities 1,258,000 1,458,000 2,295,000
031101- A034 Occupancy Costs 6,252,000 6,252,000 6,801,000
031101- A038 Travel & Transportation 1,290,000 1,350,000 2,130,000
031101- A039 General 1,043,000 1,043,000 1,225,000
031101- A04 Employees Retirement Benefits 100,000 100,000 200,000
031101- A041 Pension 100,000 100,000 200,000
031101- A09 Physical Assets 981,000 412,000
031101- A092 Computer Equipment 327,000 117,000
031101- A096 Purchase of Plant and Machinery 467,000 211,000
031101- A097 Purchase of Furniture and Fixture 187,000 84,000
031101- A13 Repairs and Maintenance 654,000 654,000 900,000
031101- A130 Transport 187,000 187,000 300,000
031101- A131 Machinery and Equipment 187,000 187,000 300,000
031101- A132 Furniture and Fixture 187,000 187,000 200,000
031101- A137 Computer Equipment 93,000 93,000 100,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 49,217,000 48,909,000 55,188,000
LO1570 ACCOUNTABILITY COURT-V LAHORE
031101- A01 Employees Related Expenses 13,918,000 13,918,000 15,596,000
031101- A011 Pay 5,042,000 5,701,000 7,948,000
031101- A011-1 Pay of Officers (2,905,000) (3,564,000) (4,998,000)
031101- A011-2 Pay of Other Staff (2,137,000) (2,137,000) (2,950,000)
031101- A012 Allowances 8,876,000 8,217,000 7,648,000
031101- A012-1 Regular Allowances (8,506,000) (7,847,000) (6,953,000)Page 104
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (695,000)
031101- A03 Operating Expenses 2,405,000 2,330,000 3,603,000
031101- A032 Communications 164,000 156,000 225,000
031101- A033 Utilities 9,000 9,000 9,000
031101- A034 Occupancy Costs 878,000 878,000 1,369,000
031101- A038 Travel & Transportation 793,000 752,000 1,250,000
031101- A039 General 561,000 535,000 750,000
031101- A09 Physical Assets 514,000 335,000
031101- A092 Computer Equipment 234,000 153,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 467,000 444,000 650,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 94,000 90,000 150,000
Total- ACCOUNTABILITY COURT-V LAHORE 17,304,000 17,027,000 19,849,000
LO1571 ACCOUNTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 11,751,000 12,218,000 13,551,000
031101- A011 Pay 4,640,000 5,299,000 6,998,000
031101- A011-1 Pay of Officers (2,442,000) (3,101,000) (3,865,000)
031101- A011-2 Pay of Other Staff (2,198,000) (2,198,000) (3,133,000)
031101- A012 Allowances 7,111,000 6,919,000 6,553,000
031101- A012-1 Regular Allowances (6,711,000) (6,519,000) (6,053,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
031101- A03 Operating Expenses 2,805,000 2,877,000 3,281,000
031101- A032 Communications 225,000 214,000 226,000
031101- A033 Utilities 289,000 275,000 10,000
031101- A034 Occupancy Costs 1,206,000 1,412,000 1,505,000
031101- A038 Travel & Transportation 655,000 604,000 1,080,000
031101- A039 General 430,000 372,000 460,000
031101- A09 Physical Assets 373,000 93,000
031101- A092 Computer Equipment 187,000 47,000Page 105
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 93,000 23,000
031101- A097 Purchase of Furniture and Fixture 93,000 23,000
031101- A13 Repairs and Maintenance 346,000 329,000 380,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 66,000 63,000 80,000
Total- ACCOUNTABILITY COURT-III LAHORE 15,275,000 15,517,000 17,212,000
LO1572 ACCOUNTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 13,683,000 15,994,000 14,258,000
031101- A011 Pay 5,102,000 5,808,000 7,356,000
031101- A011-1 Pay of Officers (2,945,000) (2,967,000) (4,440,000)
031101- A011-2 Pay of Other Staff (2,157,000) (2,841,000) (2,916,000)
031101- A012 Allowances 8,581,000 10,186,000 6,902,000
031101- A012-1 Regular Allowances (8,271,000) (9,686,000) (6,252,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000) (500,000) (650,000)
031101- A03 Operating Expenses 7,071,000 7,489,000 7,936,000
031101- A032 Communications 271,000 243,000 290,000
031101- A033 Utilities 2,338,000 2,819,000 2,650,000
031101- A034 Occupancy Costs 2,950,000 2,948,000 3,076,000
031101- A038 Travel & Transportation 887,000 974,000 1,250,000
031101- A039 General 625,000 505,000 670,000
031101- A04 Employees Retirement Benefits 35,000 19,000 70,000
031101- A041 Pension 35,000 19,000 70,000
031101- A09 Physical Assets 280,000 71,000
031101- A096 Purchase of Plant and Machinery 187,000 48,000
031101- A097 Purchase of Furniture and Fixture 93,000 23,000
031101- A13 Repairs and Maintenance 438,000 322,000 470,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 112,000 69,000 120,000
Total- ACCOUNTABILITY COURT-IV LAHORE 21,507,000 23,895,000 22,734,000Page 106
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1574 ACCOUNTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 11,465,000 12,115,000 10,996,000
031101- A011 Pay 4,280,000 4,887,000 4,592,000
031101- A011-1 Pay of Officers (2,235,000) (2,842,000) (2,713,000)
031101- A011-2 Pay of Other Staff (2,045,000) (2,045,000) (1,879,000)
031101- A012 Allowances 7,185,000 7,228,000 6,404,000
031101- A012-1 Regular Allowances (6,775,000) (6,818,000) (5,854,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (550,000)
031101- A03 Operating Expenses 3,541,000 3,447,000 8,217,000
031101- A032 Communications 289,000 275,000 420,000
031101- A033 Utilities 328,000 313,000 5,150,000
031101- A034 Occupancy Costs 1,384,000 1,384,000 697,000
031101- A038 Travel & Transportation 794,000 886,000 1,200,000
031101- A039 General 746,000 589,000 750,000
031101- A09 Physical Assets 561,000 252,000
031101- A092 Computer Equipment 187,000 84,000
031101- A096 Purchase of Plant and Machinery 187,000 84,000
031101- A097 Purchase of Furniture and Fixture 187,000 84,000
031101- A13 Repairs and Maintenance 392,000 372,000 420,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 66,000 63,000 70,000
Total- ACCOUNTABILITY COURT-I LAHORE 15,959,000 16,186,000 19,633,000
LO1575 ACCOUNTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 12,358,000 14,207,000 12,670,000
031101- A011 Pay 4,444,000 6,643,000 6,029,000
031101- A011-1 Pay of Officers (2,249,000) (3,623,000) (3,382,000)
031101- A011-2 Pay of Other Staff (2,195,000) (3,020,000) (2,647,000)
031101- A012 Allowances 7,914,000 7,564,000 6,641,000
031101- A012-1 Regular Allowances (7,594,000) (7,244,000) (6,321,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (320,000)
031101- A03 Operating Expenses 3,251,000 3,312,000 3,830,000Page 107
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 253,000 241,000 270,000
031101- A034 Occupancy Costs 1,815,000 1,815,000 1,615,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 655,000 753,000 1,180,000
031101- A039 General 528,000 503,000 615,000
031101- A09 Physical Assets 841,000 417,000
031101- A092 Computer Equipment 281,000 183,000
031101- A096 Purchase of Plant and Machinery 280,000 142,000
031101- A097 Purchase of Furniture and Fixture 280,000 92,000
031101- A13 Repairs and Maintenance 182,000 175,000 285,000
031101- A130 Transport 70,000 67,000 75,000
031101- A131 Machinery and Equipment 47,000 45,000 75,000
031101- A132 Furniture and Fixture 9,000 9,000 75,000
031101- A137 Computer Equipment 56,000 54,000 60,000
Total- ACCOUNTABILITY COURT-II LAHORE 16,632,000 18,111,000 16,785,000
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 13,276,000 15,715,000 16,913,000
031101- A011 Pay 5,437,000 5,437,000 8,260,000
031101- A011-1 Pay of Officers (3,062,000) (3,062,000) (4,832,000)
031101- A011-2 Pay of Other Staff (2,375,000) (2,375,000) (3,428,000)
031101- A012 Allowances 7,839,000 10,278,000 8,653,000
031101- A012-1 Regular Allowances (7,709,000) (10,148,000) (7,953,000)
031101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (700,000)
031101- A03 Operating Expenses 2,705,000 2,865,000 4,057,000
031101- A032 Communications 224,000 92,000 265,000
031101- A033 Utilities 28,000 27,000 50,000
031101- A034 Occupancy Costs 1,439,000 1,849,000 2,157,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 676,000 647,000 850,000
031101- A039 General 338,000 250,000 585,000
031101- A04 Employees Retirement Benefits 50,000 48,000 100,000
031101- A041 Pension 50,000 48,000 100,000
031101- A09 Physical Assets 186,000Page 108
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 393,000 272,000 750,000
031101- A130 Transport 140,000 49,000 150,000
031101- A131 Machinery and Equipment 47,000 45,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 150,000
031101- A133 Buildings and Structure 93,000 70,000 150,000
031101- A137 Computer Equipment 66,000 63,000 150,000
Total- SPECIAL COURT ( CONTROL OF 16,610,000 18,900,000 21,820,000
NARCOTICS SUBSTANCES ) LAHORE
LO1578 BANKING COURT-III LAHORE
031101- A01 Employees Related Expenses 15,976,000 17,116,000 19,248,000
031101- A011 Pay 6,272,000 6,272,000 9,743,000
031101- A011-1 Pay of Officers (2,372,000) (2,372,000) (3,706,000)
031101- A011-2 Pay of Other Staff (3,900,000) (3,900,000) (6,037,000)
031101- A012 Allowances 9,704,000 10,844,000 9,505,000
031101- A012-1 Regular Allowances (8,994,000) (10,134,000) (8,655,000)
031101- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (850,000)
031101- A03 Operating Expenses 3,902,000 4,000,000 4,760,000
031101- A032 Communications 234,000 223,000 320,000
031101- A033 Utilities 28,000 27,000 50,000
031101- A034 Occupancy Costs 2,331,000 2,331,000 2,240,000
031101- A038 Travel & Transportation 842,000 1,025,000 1,460,000
031101- A039 General 467,000 394,000 690,000
031101- A09 Physical Assets 663,000 303,000
031101- A092 Computer Equipment 327,000 219,000
031101- A096 Purchase of Plant and Machinery 168,000 42,000
031101- A097 Purchase of Furniture and Fixture 168,000 42,000
031101- A13 Repairs and Maintenance 355,000 338,000 540,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 28,000 27,000 90,000
Total- BANKING COURT-III LAHORE 20,896,000 21,757,000 24,548,000Page 109
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1579 BANKING COURT-II LAHORE
031101- A01 Employees Related Expenses 15,521,000 15,521,000 18,535,000
031101- A011 Pay 6,112,000 6,112,000 9,028,000
031101- A011-1 Pay of Officers (2,544,000) (2,544,000) (3,759,000)
031101- A011-2 Pay of Other Staff (3,568,000) (3,568,000) (5,269,000)
031101- A012 Allowances 9,409,000 9,409,000 9,507,000
031101- A012-1 Regular Allowances (8,919,000) (8,919,000) (8,657,000)
031101- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (850,000)
031101- A03 Operating Expenses 3,248,000 3,185,000 4,824,000
031101- A032 Communications 176,000 168,000 370,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 1,916,000 1,916,000 2,364,000
031101- A038 Travel & Transportation 784,000 746,000 1,300,000
031101- A039 General 363,000 346,000 770,000
031101- A04 Employees Retirement Benefits 176,000 176,000
031101- A041 Pension 176,000 176,000
031101- A09 Physical Assets 607,000 395,000
031101- A092 Computer Equipment 140,000 91,000
031101- A095 Purchase of Transport 187,000 122,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 347,000 331,000 690,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 47,000 45,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 120,000
031101- A137 Computer Equipment 66,000 63,000 170,000
Total- BANKING COURT-II LAHORE 19,899,000 19,608,000 24,049,000
LO1580 BANKING COURT-I LAHORE
031101- A01 Employees Related Expenses 18,518,000 18,518,000 20,076,000
031101- A011 Pay 7,028,000 7,028,000 9,528,000
031101- A011-1 Pay of Officers (2,725,000) (2,725,000) (3,749,000)
031101- A011-2 Pay of Other Staff (4,303,000) (4,303,000) (5,779,000)Page 110
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 11,490,000 11,490,000 10,548,000
031101- A012-1 Regular Allowances (10,752,000) (10,752,000) (9,398,000)
031101- A012-2 Other Allowances (Excluding TA) (738,000) (738,000) (1,150,000)
031101- A03 Operating Expenses 4,606,000 4,265,000 5,660,000
031101- A032 Communications 281,000 228,000 380,000
031101- A033 Utilities 94,000 46,000 100,000
031101- A034 Occupancy Costs 2,520,000 2,420,000 2,700,000
031101- A038 Travel & Transportation 954,000 924,000 1,470,000
031101- A039 General 757,000 647,000 1,010,000
031101- A04 Employees Retirement Benefits 443,000 614,000
031101- A041 Pension 443,000 614,000
031101- A05 Grants, Subsidies and Write off Loans 5,900,000
031101- A052 Grants Domestic 5,900,000
031101- A09 Physical Assets 589,000 176,000 630,000
031101- A092 Computer Equipment 215,000 82,000 230,000
031101- A096 Purchase of Plant and Machinery 234,000 59,000 250,000
031101- A097 Purchase of Furniture and Fixture 140,000 35,000 150,000
031101- A13 Repairs and Maintenance 645,000 612,000 690,000
031101- A130 Transport 234,000 222,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 112,000 106,000 120,000
031101- A137 Computer Equipment 159,000 151,000 170,000
Total- BANKING COURT-I LAHORE 24,358,000 24,014,000 33,570,000
LO1581 BANKING COURT-IV LAHORE
031101- A01 Employees Related Expenses 16,885,000 19,356,000 20,530,000
031101- A011 Pay 6,647,000 8,143,000 10,168,000
031101- A011-1 Pay of Officers (2,405,000) (3,558,000) (3,680,000)
031101- A011-2 Pay of Other Staff (4,242,000) (4,585,000) (6,488,000)
031101- A012 Allowances 10,238,000 11,213,000 10,362,000
031101- A012-1 Regular Allowances (9,432,000) (10,407,000) (9,260,000)
031101- A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (1,102,000)
031101- A03 Operating Expenses 4,129,000 4,041,000 4,639,000
031101- A032 Communications 224,000 213,000 350,000Page 111
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 56,000 54,000 50,000
031101- A034 Occupancy Costs 2,344,000 2,344,000 2,189,000
031101- A038 Travel & Transportation 926,000 879,000 1,280,000
031101- A039 General 579,000 551,000 770,000
031101- A09 Physical Assets 589,000 383,000
031101- A092 Computer Equipment 215,000 140,000
031101- A096 Purchase of Plant and Machinery 234,000 152,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 457,000 434,000 650,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 56,000 53,000 100,000
031101- A137 Computer Equipment 121,000 115,000 150,000
Total- BANKING COURT-IV LAHORE 22,060,000 24,214,000 25,819,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE
031101- A01 Employees Related Expenses 12,351,000 14,944,000 13,587,000
031101- A011 Pay 4,776,000 7,369,000 6,704,000
031101- A011-1 Pay of Officers (2,986,000) (4,291,000) (3,916,000)
031101- A011-2 Pay of Other Staff (1,790,000) (3,078,000) (2,788,000)
031101- A012 Allowances 7,575,000 7,575,000 6,883,000
031101- A012-1 Regular Allowances (7,145,000) (7,145,000) (6,233,000)
031101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (650,000)
031101- A03 Operating Expenses 3,475,000 3,567,000 3,869,000
031101- A032 Communications 281,000 241,000 240,000
031101- A033 Utilities 56,000 45,000 70,000
031101- A034 Occupancy Costs 1,836,000 1,836,000 1,899,000
031101- A038 Travel & Transportation 722,000 694,000 1,090,000
031101- A039 General 580,000 751,000 570,000
031101- A09 Physical Assets 288,000 23,000 560,000
031101- A092 Computer Equipment 102,000 23,000 160,000
031101- A096 Purchase of Plant and Machinery 93,000 200,000
031101- A097 Purchase of Furniture and Fixture 93,000 200,000
031101- A13 Repairs and Maintenance 364,000 336,000 550,000Page 112
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 234,000 222,000 300,000
031101- A131 Machinery and Equipment 51,000 48,000 100,000
031101- A132 Furniture and Fixture 37,000 26,000 100,000
031101- A137 Computer Equipment 42,000 40,000 50,000
Total- SPECIAL COURT (OFFENCES IN 16,478,000 18,870,000 18,566,000
BANKS)-II LAHORE
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 15,506,000 15,578,000 16,850,000
031101- A011 Pay 6,571,000 6,571,000 9,055,000
031101- A011-1 Pay of Officers (3,791,000) (3,791,000) (4,681,000)
031101- A011-2 Pay of Other Staff (2,780,000) (2,780,000) (4,374,000)
031101- A012 Allowances 8,935,000 9,007,000 7,795,000
031101- A012-1 Regular Allowances (8,285,000) (8,285,000) (6,895,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (722,000) (900,000)
031101- A03 Operating Expenses 4,032,000 4,123,000 5,492,000
031101- A032 Communications 295,000 281,000 355,000
031101- A033 Utilities 14,000 13,000 20,000
031101- A034 Occupancy Costs 2,368,000 2,368,000 2,967,000
031101- A038 Travel & Transportation 795,000 929,000 1,370,000
031101- A039 General 560,000 532,000 780,000
031101- A09 Physical Assets 1,074,000 454,000 1,150,000
031101- A092 Computer Equipment 140,000 91,000 150,000
031101- A096 Purchase of Plant and Machinery 467,000 179,000 500,000
031101- A097 Purchase of Furniture and Fixture 467,000 184,000 500,000
031101- A13 Repairs and Maintenance 402,000 383,000 700,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 200,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 75,000 72,000 100,000
Total- SPECIAL COURT (OFFENCES IN 21,014,000 20,538,000 24,192,000
BANKS) LAHORE
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 6,025,000 4,995,000 8,126,000Page 113
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 3,781,000 2,880,000 4,186,000
031101- A011-1 Pay of Officers (2,924,000) (1,642,000) (2,804,000)
031101- A011-2 Pay of Other Staff (857,000) (1,238,000) (1,382,000)
031101- A012 Allowances 2,244,000 2,115,000 3,940,000
031101- A012-1 Regular Allowances (2,074,000) (1,837,000) (3,520,000)
031101- A012-2 Other Allowances (Excluding TA) (170,000) (278,000) (420,000)
031101- A03 Operating Expenses 522,000 497,000 936,000
031101- A032 Communications 74,000 43,000 80,000
031101- A034 Occupancy Costs 40,000 326,000
031101- A038 Travel & Transportation 131,000 112,000 140,000
031101- A039 General 317,000 302,000 390,000
031101- A09 Physical Assets 216,000 141,000
031101- A092 Computer Equipment 66,000 43,000
031101- A096 Purchase of Plant and Machinery 75,000 49,000
031101- A097 Purchase of Furniture and Fixture 75,000 49,000
031101- A13 Repairs and Maintenance 168,000 161,000 180,000
031101- A130 Transport 47,000 45,000 50,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 37,000 35,000 40,000
031101- A137 Computer Equipment 37,000 36,000 40,000
Total- SPECIAL COURT 6,931,000 5,794,000 9,242,000
(COMMERCIAL)LAHORE
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 12,466,000 13,513,000 15,187,000
031101- A011 Pay 5,072,000 5,072,000 7,139,000
031101- A011-1 Pay of Officers (2,636,000) (2,636,000) (3,454,000)
031101- A011-2 Pay of Other Staff (2,436,000) (2,436,000) (3,685,000)
031101- A012 Allowances 7,394,000 8,441,000 8,048,000
031101- A012-1 Regular Allowances (6,944,000) (7,991,000) (7,398,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
031101- A03 Operating Expenses 917,000 923,000 2,786,000
031101- A032 Communications 120,000 103,000 275,000
031101- A033 Utilities 9,000 5,000 15,000Page 114
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 2,000 2,000 1,116,000
031101- A038 Travel & Transportation 570,000 634,000 960,000
031101- A039 General 216,000 179,000 420,000
031101- A09 Physical Assets 131,000 33,000 185,000
031101- A092 Computer Equipment 47,000 12,000 50,000
031101- A096 Purchase of Plant and Machinery 47,000 12,000 75,000
031101- A097 Purchase of Furniture and Fixture 37,000 9,000 60,000
031101- A13 Repairs and Maintenance 159,000 152,000 300,000
031101- A130 Transport 75,000 71,000 150,000
031101- A131 Machinery and Equipment 28,000 27,000 50,000
031101- A132 Furniture and Fixture 19,000 18,000 40,000
031101- A137 Computer Equipment 37,000 36,000 60,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 13,673,000 14,621,000 18,458,000
AND ANTI SMUGGLING) LAHORE
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 11,560,000 11,560,000 13,595,000
031101- A011 Pay 4,284,000 4,284,000 6,032,000
031101- A011-1 Pay of Officers (2,508,000) (2,508,000) (3,318,000)
031101- A011-2 Pay of Other Staff (1,776,000) (1,776,000) (2,714,000)
031101- A012 Allowances 7,276,000 7,276,000 7,563,000
031101- A012-1 Regular Allowances (6,826,000) (6,826,000) (6,913,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
031101- A03 Operating Expenses 9,854,000 9,567,000 25,437,000
031101- A032 Communications 346,000 329,000 370,000
031101- A033 Utilities 47,000 1,780,000 2,650,000
031101- A034 Occupancy Costs 7,780,000 5,295,000 19,167,000
031101- A038 Travel & Transportation 887,000 1,203,000 1,450,000
031101- A039 General 794,000 960,000 1,800,000
031101- A09 Physical Assets 794,000 1,200,000
031101- A092 Computer Equipment 234,000 400,000
031101- A096 Purchase of Plant and Machinery 280,000 400,000
031101- A097 Purchase of Furniture and Fixture 280,000 400,000
031101- A13 Repairs and Maintenance 699,000 813,000 2,100,000Page 115
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 280,000 416,000 500,000
031101- A131 Machinery and Equipment 93,000 88,000 300,000
031101- A132 Furniture and Fixture 93,000 88,000 300,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 233,000 221,000 500,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 22,907,000 21,940,000 42,332,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 10,170,000 8,854,000 7,053,000
031101- A011 Pay 3,165,000 2,715,000 3,288,000
031101- A011-1 Pay of Officers (2,128,000) (1,678,000) (1,637,000)
031101- A011-2 Pay of Other Staff (1,037,000) (1,037,000) (1,651,000)
031101- A012 Allowances 7,005,000 6,139,000 3,765,000
031101- A012-1 Regular Allowances (6,685,000) (5,819,000) (3,365,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (400,000)
031101- A03 Operating Expenses 3,040,000 2,094,000 2,940,000
031101- A032 Communications 225,000 172,000 270,000
031101- A033 Utilities 19,000 14,000 20,000
031101- A034 Occupancy Costs 1,426,000 861,000 805,000
031101- A038 Travel & Transportation 795,000 753,000 1,230,000
031101- A039 General 575,000 294,000 615,000
031101- A09 Physical Assets 561,000 254,000
031101- A092 Computer Equipment 187,000 84,000
031101- A096 Purchase of Plant and Machinery 187,000 85,000
031101- A097 Purchase of Furniture and Fixture 187,000 85,000
031101- A13 Repairs and Maintenance 382,000 323,000 310,000
031101- A130 Transport 140,000 105,000 100,000
031101- A131 Machinery and Equipment 93,000 88,000 50,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 56,000 42,000 60,000
Total- ACCOUNTABILITY COURTS-VI LAHORE 14,153,000 11,525,000 10,303,000Page 116
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 7,509,000 5,411,000 6,591,000
031101- A011 Pay 2,579,000 2,414,000 2,729,000
031101- A011-1 Pay of Officers (1,542,000) (717,000) (1,110,000)
031101- A011-2 Pay of Other Staff (1,037,000) (1,697,000) (1,619,000)
031101- A012 Allowances 4,930,000 2,997,000 3,862,000
031101- A012-1 Regular Allowances (4,610,000) (2,677,000) (3,462,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (400,000)
031101- A03 Operating Expenses 1,622,000 1,037,000 2,204,000
031101- A032 Communications 225,000 123,000 240,000
031101- A033 Utilities 19,000 10,000 20,000
031101- A034 Occupancy Costs 289,000 285,000 809,000
031101- A038 Travel & Transportation 514,000 302,000 700,000
031101- A039 General 575,000 317,000 435,000
031101- A09 Physical Assets 561,000 141,000
031101- A092 Computer Equipment 187,000 47,000
031101- A096 Purchase of Plant and Machinery 187,000 47,000
031101- A097 Purchase of Furniture and Fixture 187,000 47,000
031101- A13 Repairs and Maintenance 336,000 186,000 235,000
031101- A130 Transport 140,000 77,000 75,000
031101- A131 Machinery and Equipment 70,000 39,000 50,000
031101- A132 Furniture and Fixture 70,000 39,000 50,000
031101- A137 Computer Equipment 56,000 31,000 60,000
Total- ACCOUNTABILITY COURTS-VII LAHORE 10,028,000 6,775,000 9,030,000
LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01 Employees Related Expenses 7,174,000 5,924,000 6,836,000
031101- A011 Pay 2,244,000 2,166,000 2,745,000
031101- A011-1 Pay of Officers (1,208,000) (1,130,000) (1,905,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,036,000) (840,000)
031101- A012 Allowances 4,930,000 3,758,000 4,091,000
031101- A012-1 Regular Allowances (4,745,000) (3,573,000) (3,761,000)
031101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (330,000)
031101- A03 Operating Expenses 1,622,000 1,018,000 2,715,000
031101- A032 Communications 225,000 123,000 270,000Page 117
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 9,000 5,000 290,000
031101- A034 Occupancy Costs 299,000 414,000 820,000
031101- A038 Travel & Transportation 514,000 223,000 700,000
031101- A039 General 575,000 253,000 635,000
031101- A09 Physical Assets 561,000 141,000
031101- A092 Computer Equipment 187,000 47,000
031101- A096 Purchase of Plant and Machinery 187,000 47,000
031101- A097 Purchase of Furniture and Fixture 187,000 47,000
031101- A13 Repairs and Maintenance 336,000 186,000 195,000
031101- A130 Transport 140,000 77,000 75,000
031101- A131 Machinery and Equipment 70,000 39,000 50,000
031101- A132 Furniture and Fixture 70,000 39,000 10,000
031101- A137 Computer Equipment 56,000 31,000 60,000
Total- ACCOUNTABILITY COURTS-VIII 9,693,000 7,269,000 9,746,000
LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 7,996,000 9,689,000 6,508,000
031101- A011 Pay 2,651,000 2,651,000 2,688,000
031101- A011-1 Pay of Officers (1,208,000) (1,208,000) (912,000)
031101- A011-2 Pay of Other Staff (1,443,000) (1,443,000) (1,776,000)
031101- A012 Allowances 5,345,000 7,038,000 3,820,000
031101- A012-1 Regular Allowances (5,025,000) (6,642,000) (3,320,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (396,000) (500,000)
031101- A03 Operating Expenses 1,640,000 2,554,000 3,665,000
031101- A032 Communications 253,000 208,000 370,000
031101- A033 Utilities 9,000 7,000
031101- A034 Occupancy Costs 289,000 1,328,000 1,185,000
031101- A038 Travel & Transportation 514,000 595,000 1,220,000
031101- A039 General 575,000 416,000 890,000
031101- A09 Physical Assets 561,000 267,000
031101- A092 Computer Equipment 187,000 99,000
031101- A096 Purchase of Plant and Machinery 187,000 84,000
031101- A097 Purchase of Furniture and Fixture 187,000 84,000Page 118
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 336,000 363,000 650,000
031101- A130 Transport 140,000 215,000 200,000
031101- A131 Machinery and Equipment 70,000 53,000 100,000
031101- A132 Furniture and Fixture 70,000 53,000 100,000
031101- A137 Computer Equipment 56,000 42,000 250,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 10,533,000 12,873,000 10,823,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 7,237,000 10,264,000 10,945,000
031101- A011 Pay 2,244,000 2,244,000 4,850,000
031101- A011-1 Pay of Officers (1,208,000) (1,208,000) (3,347,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,036,000) (1,503,000)
031101- A012 Allowances 4,993,000 8,020,000 6,095,000
031101- A012-1 Regular Allowances (4,673,000) (7,529,000) (5,715,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (491,000) (380,000)
031101- A03 Operating Expenses 1,830,000 2,960,000 3,798,000
031101- A032 Communications 253,000 241,000 270,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 479,000 1,239,000 1,598,000
031101- A038 Travel & Transportation 514,000 992,000 1,220,000
031101- A039 General 575,000 479,000 690,000
031101- A09 Physical Assets 393,000 247,000
031101- A092 Computer Equipment 187,000 113,000
031101- A096 Purchase of Plant and Machinery 19,000 12,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 336,000 321,000 360,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 70,000 67,000 75,000
031101- A132 Furniture and Fixture 70,000 67,000 75,000
031101- A137 Computer Equipment 56,000 54,000 60,000
Total- ACCOUNTABILITY COURTS-X LAHORE 9,796,000 13,792,000 15,103,000
MN0209 ACCOUNTABILITY COURTS-II MULTAN
031101- A01 Employees Related Expenses 6,957,000 6,957,000 10,096,000Page 119
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 2,601,000 2,601,000 4,333,000
031101- A011-1 Pay of Officers (1,512,000) (1,512,000) (2,787,000)
031101- A011-2 Pay of Other Staff (1,089,000) (1,089,000) (1,546,000)
031101- A012 Allowances 4,356,000 4,356,000 5,763,000
031101- A012-1 Regular Allowances (4,156,000) (4,156,000) (5,163,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (600,000)
031101- A03 Operating Expenses 1,187,000 1,131,000 4,930,000
031101- A032 Communications 262,000 250,000 300,000
031101- A033 Utilities 9,000 9,000 1,400,000
031101- A034 Occupancy Costs 9,000 9,000 10,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 514,000 489,000 1,470,000
031101- A039 General 393,000 374,000 1,700,000
031101- A09 Physical Assets 373,000 242,000
031101- A092 Computer Equipment 187,000 122,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 243,000 232,000 875,000
031101- A130 Transport 93,000 88,000 250,000
031101- A131 Machinery and Equipment 47,000 45,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 150,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 56,000 54,000 225,000
Total- ACCOUNTABILITY COURTS-II MULTAN 8,760,000 8,562,000 15,901,000
MN0210 ACCOUNTABILITY COURTS-III MULTAN
031101- A01 Employees Related Expenses 6,411,000 6,411,000 6,837,000
031101- A011 Pay 2,401,000 2,243,000 2,651,000
031101- A011-1 Pay of Officers (1,312,000) (730,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,089,000) (1,513,000) (1,539,000)
031101- A012 Allowances 4,010,000 4,168,000 4,186,000
031101- A012-1 Regular Allowances (3,860,000) (4,018,000) (3,486,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (700,000)
031101- A03 Operating Expenses 1,233,000 1,174,000 2,560,000Page 120
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 262,000 250,000 240,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 9,000 9,000 10,000
031101- A036 Motor Vehicles 20,000
031101- A038 Travel & Transportation 514,000 489,000 1,270,000
031101- A039 General 439,000 417,000 1,000,000
031101- A09 Physical Assets 326,000 211,000
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 289,000 275,000 600,000
031101- A130 Transport 93,000 88,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 56,000 54,000 50,000
Total- ACCOUNTABILITY COURTS-III MULTAN 8,259,000 8,071,000 9,997,000
MN0211 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 6,311,000 6,312,000 7,066,000
031101- A011 Pay 2,301,000 2,093,000 3,157,000
031101- A011-1 Pay of Officers (1,212,000) (43,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,089,000) (2,050,000) (2,045,000)
031101- A012 Allowances 4,010,000 4,219,000 3,909,000
031101- A012-1 Regular Allowances (3,760,000) (3,969,000) (3,309,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (600,000)
031101- A03 Operating Expenses 1,140,000 1,086,000 2,840,000
031101- A032 Communications 215,000 205,000 280,000
031101- A033 Utilities 9,000 9,000 280,000
031101- A034 Occupancy Costs 9,000 9,000 10,000
031101- A038 Travel & Transportation 514,000 489,000 1,270,000
031101- A039 General 393,000 374,000 1,000,000
031101- A09 Physical Assets 326,000 211,000Page 121
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 382,000 363,000 855,000
031101- A130 Transport 93,000 88,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 150,000
031101- A133 Buildings and Structure 93,000 88,000 150,000
031101- A137 Computer Equipment 56,000 54,000 205,000
Total- ACCOUNTABILITY COURTS-IV MULTAN 8,159,000 7,972,000 10,761,000
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 11,354,000 11,354,000 13,407,000
031101- A011 Pay 5,445,000 5,445,000 7,069,000
031101- A011-1 Pay of Officers (2,913,000) (2,913,000) (3,435,000)
031101- A011-2 Pay of Other Staff (2,532,000) (2,532,000) (3,634,000)
031101- A012 Allowances 5,909,000 5,909,000 6,338,000
031101- A012-1 Regular Allowances (5,648,000) (5,648,000) (5,381,000)
031101- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (957,000)
031101- A03 Operating Expenses 1,565,000 1,488,000 6,310,000
031101- A032 Communications 234,000 223,000 500,000
031101- A033 Utilities 206,000 196,000 1,800,000
031101- A034 Occupancy Costs 5,000 5,000 10,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 514,000 489,000 1,750,000
031101- A039 General 606,000 575,000 2,100,000
031101- A09 Physical Assets 374,000 244,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 466,000 442,000 705,000
031101- A130 Transport 140,000 133,000 105,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000Page 122
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 140,000 133,000 100,000
Total- ACCOUNTABILITY COURT MULTAN 13,759,000 13,528,000 20,422,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 13,923,000 13,923,000 15,973,000
031101- A011 Pay 5,568,000 5,568,000 8,634,000
031101- A011-1 Pay of Officers (3,229,000) (3,229,000) (4,777,000)
031101- A011-2 Pay of Other Staff (2,339,000) (2,339,000) (3,857,000)
031101- A012 Allowances 8,355,000 8,355,000 7,339,000
031101- A012-1 Regular Allowances (7,605,000) (7,605,000) (6,389,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (950,000)
031101- A03 Operating Expenses 2,417,000 2,314,000 3,560,000
031101- A032 Communications 225,000 214,000 250,000
031101- A033 Utilities 533,000 506,000 930,000
031101- A034 Occupancy Costs 5,000 2,000 10,000
031101- A036 Motor Vehicles 19,000 18,000 20,000
031101- A038 Travel & Transportation 888,000 814,000 1,450,000
031101- A039 General 747,000 760,000 900,000
031101- A04 Employees Retirement Benefits 939,000
031101- A041 Pension 939,000
031101- A09 Physical Assets 1,122,000 490,000
031101- A092 Computer Equipment 327,000 123,000
031101- A095 Purchase of Transport 187,000 122,000
031101- A096 Purchase of Plant and Machinery 374,000 93,000
031101- A097 Purchase of Furniture and Fixture 234,000 152,000
031101- A13 Repairs and Maintenance 514,000 712,000 750,000
031101- A130 Transport 187,000 428,000 250,000
031101- A131 Machinery and Equipment 93,000 128,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 93,000 28,000 100,000
031101- A137 Computer Equipment 94,000 83,000 150,000
Total- SPECIAL COURT (OFFENCES IN 17,976,000 17,439,000 21,222,000
BANKS) MultanPage 123
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0333 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 14,808,000 14,808,000 17,655,000
031101- A011 Pay 6,481,000 6,481,000 9,548,000
031101- A011-1 Pay of Officers (1,986,000) (1,986,000) (2,864,000)
031101- A011-2 Pay of Other Staff (4,495,000) (4,495,000) (6,684,000)
031101- A012 Allowances 8,327,000 8,327,000 8,107,000
031101- A012-1 Regular Allowances (7,787,000) (7,787,000) (7,057,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (1,050,000)
031101- A03 Operating Expenses 1,966,000 1,867,000 2,619,000
031101- A032 Communications 103,000 98,000 114,000
031101- A033 Utilities 303,000 288,000 505,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,112,000 1,056,000 1,450,000
031101- A039 General 448,000 425,000 400,000
031101- A09 Physical Assets 542,000 353,000
031101- A092 Computer Equipment 168,000 109,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 326,000 309,000 460,000
031101- A130 Transport 140,000 133,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 60,000
031101- A132 Furniture and Fixture 56,000 53,000 60,000
031101- A137 Computer Equipment 37,000 35,000 40,000
Total- BANKING COURT-II MULTAN 17,642,000 17,337,000 20,734,000
MN0335 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 16,646,000 16,647,000 21,711,000
031101- A011 Pay 7,535,000 7,535,000 11,491,000
031101- A011-1 Pay of Officers (3,183,000) (3,183,000) (4,825,000)
031101- A011-2 Pay of Other Staff (4,352,000) (4,352,000) (6,666,000)
031101- A012 Allowances 9,111,000 9,112,000 10,220,000
031101- A012-1 Regular Allowances (8,381,000) (7,769,000) (7,520,000)
031101- A012-2 Other Allowances (Excluding TA) (730,000) (1,343,000) (2,700,000)
031101- A03 Operating Expenses 1,865,000 2,076,000 3,375,000Page 124
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 178,000 169,000 310,000
031101- A033 Utilities 308,000 293,000 550,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 1,000,000 1,297,000 1,860,000
031101- A039 General 374,000 312,000 650,000
031101- A04 Employees Retirement Benefits 897,000
031101- A041 Pension 897,000
031101- A09 Physical Assets 514,000 32,000
031101- A092 Computer Equipment 187,000 31,000
031101- A096 Purchase of Plant and Machinery 187,000 1,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 355,000 338,000 610,000
031101- A130 Transport 187,000 178,000 200,000
031101- A131 Machinery and Equipment 47,000 45,000 200,000
031101- A132 Furniture and Fixture 56,000 53,000 100,000
031101- A137 Computer Equipment 65,000 62,000 110,000
Total- BANKING COURT-I MULTAN 19,380,000 19,093,000 26,593,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 10,399,000 10,399,000 12,384,000
031101- A011 Pay 3,870,000 3,870,000 5,558,000
031101- A011-1 Pay of Officers (2,106,000) (2,106,000) (2,939,000)
031101- A011-2 Pay of Other Staff (1,764,000) (1,764,000) (2,619,000)
031101- A012 Allowances 6,529,000 6,529,000 6,826,000
031101- A012-1 Regular Allowances (6,229,000) (6,229,000) (6,416,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (410,000)
031101- A03 Operating Expenses 3,405,000 3,518,000 4,720,000
031101- A032 Communications 183,000 84,000 195,000
031101- A033 Utilities 468,000 134,000 500,000
031101- A034 Occupancy Costs 5,000 2,000 5,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 2,366,000 2,965,000 3,430,000
031101- A039 General 383,000 333,000 440,000
031101- A04 Employees Retirement Benefits 500,000 535,000Page 125
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A041 Pension 500,000 535,000
031101- A09 Physical Assets 476,000 34,000
031101- A092 Computer Equipment 102,000
031101- A096 Purchase of Plant and Machinery 234,000 8,000
031101- A097 Purchase of Furniture and Fixture 140,000 26,000
031101- A13 Repairs and Maintenance 513,000 447,000 560,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 56,000 53,000 70,000
031101- A132 Furniture and Fixture 140,000 113,000 150,000
031101- A133 Buildings and Structure 93,000 68,000 100,000
031101- A137 Computer Equipment 84,000 80,000 90,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 15,293,000 14,933,000 17,664,000
SG0172 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 15,927,000 18,469,000 21,490,000
031101- A011 Pay 6,272,000 6,428,000 9,427,000
031101- A011-1 Pay of Officers (2,112,000) (2,112,000) (3,080,000)
031101- A011-2 Pay of Other Staff (4,160,000) (4,316,000) (6,347,000)
031101- A012 Allowances 9,655,000 12,041,000 12,063,000
031101- A012-1 Regular Allowances (9,185,000) (11,571,000) (11,403,000)
031101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (660,000)
031101- A03 Operating Expenses 2,833,000 2,872,000 3,707,000
031101- A032 Communications 114,000 83,000 114,000
031101- A033 Utilities 617,000 636,000 750,000
031101- A034 Occupancy Costs 1,015,000 1,015,000 1,085,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 857,000 944,000 1,378,000
031101- A039 General 230,000 194,000 230,000
031101- A09 Physical Assets 327,000 83,000
031101- A096 Purchase of Plant and Machinery 140,000 35,000
031101- A097 Purchase of Furniture and Fixture 187,000 48,000
031101- A13 Repairs and Maintenance 514,000 489,000 514,000
031101- A130 Transport 187,000 178,000 187,000
031101- A131 Machinery and Equipment 93,000 88,000 93,000Page 126
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 187,000 178,000 187,000
031101- A137 Computer Equipment 47,000 45,000 47,000
Total- BANKING COURT-I SARGODHA 19,601,000 21,913,000 25,711,000
SL0057 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 11,688,000 11,082,000 13,923,000
031101- A011 Pay 4,472,000 5,881,000 6,592,000
031101- A011-1 Pay of Officers (2,188,000) (2,486,000) (3,094,000)
031101- A011-2 Pay of Other Staff (2,284,000) (3,395,000) (3,498,000)
031101- A012 Allowances 7,216,000 5,201,000 7,331,000
031101- A012-1 Regular Allowances (6,746,000) (4,786,000) (6,461,000)
031101- A012-2 Other Allowances (Excluding TA) (470,000) (415,000) (870,000)
031101- A03 Operating Expenses 3,473,000 3,353,000 5,015,000
031101- A032 Communications 197,000 187,000 220,000
031101- A033 Utilities 523,000 497,000 870,000
031101- A034 Occupancy Costs 1,061,000 1,061,000 1,145,000
031101- A038 Travel & Transportation 1,038,000 986,000 2,030,000
031101- A039 General 654,000 622,000 750,000
031101- A09 Physical Assets 411,000 267,000 200,000
031101- A092 Computer Equipment 84,000 54,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000 200,000
031101- A13 Repairs and Maintenance 449,000 427,000 920,000
031101- A130 Transport 234,000 222,000 350,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 75,000 72,000 120,000
Total- BANKING COURT SAHIWAL 16,021,000 15,129,000 20,058,000
031101 Total- Courts/Justice 810,054,000 814,347,000 965,896,000
0311 Total- Law Courts 810,054,000 814,347,000 965,896,000
031 Total- Law Courts 810,054,000 814,347,000 965,896,000
036 Administration Of Public Order:
0361 Administration:Page 127
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101 Secretariat/Administration :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR
036101- A01 Employees Related Expenses 3,163,000 3,163,000 3,161,000
036101- A011 Pay 1,595,000 1,595,000 1,635,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,100,000)
036101- A011-2 Pay of Other Staff (347,000) (347,000) (535,000)
036101- A012 Allowances 1,568,000 1,568,000 1,526,000
036101- A012-1 Regular Allowances (1,448,000) (1,448,000) (1,421,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (105,000)
036101- A03 Operating Expenses 509,000 483,000 535,000
036101- A032 Communications 121,000 115,000 130,000
036101- A038 Travel & Transportation 168,000 159,000 180,000
036101- A039 General 220,000 209,000 225,000
036101- A13 Repairs and Maintenance 43,000 41,000 65,000
036101- A130 Transport 10,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 24,000 23,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,715,000 3,687,000 3,761,000
BAHAWALPUR
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01 Employees Related Expenses 3,352,000 3,352,000 3,461,000
036101- A011 Pay 1,658,000 1,658,000 1,992,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,363,000)
036101- A011-2 Pay of Other Staff (410,000) (410,000) (629,000)
036101- A012 Allowances 1,694,000 1,694,000 1,469,000
036101- A012-1 Regular Allowances (1,564,000) (1,564,000) (1,359,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (110,000)
036101- A03 Operating Expenses 532,000 505,000 570,000
036101- A032 Communications 121,000 115,000 130,000
036101- A038 Travel & Transportation 168,000 159,000 180,000
036101- A039 General 243,000 231,000 260,000
036101- A13 Repairs and Maintenance 75,000 72,000 100,000Page 128
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A130 Transport 30,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 28,000 27,000 20,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,959,000 3,929,000 4,131,000
BAHAWALPUR
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01 Employees Related Expenses 4,090,000 4,090,000 3,733,000
036101- A011 Pay 2,046,000 2,046,000 1,987,000
036101- A011-1 Pay of Officers (1,468,000) (1,468,000) (1,112,000)
036101- A011-2 Pay of Other Staff (578,000) (578,000) (875,000)
036101- A012 Allowances 2,044,000 2,044,000 1,746,000
036101- A012-1 Regular Allowances (1,864,000) (1,864,000) (1,556,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (190,000)
036101- A03 Operating Expenses 518,000 492,000 775,000
036101- A032 Communications 130,000 124,000 155,000
036101- A038 Travel & Transportation 168,000 159,000 300,000
036101- A039 General 220,000 209,000 320,000
036101- A09 Physical Assets 159,000 151,000
036101- A092 Computer Equipment 19,000 18,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 98,000 93,000 160,000
036101- A131 Machinery and Equipment 28,000 27,000 50,000
036101- A132 Furniture and Fixture 37,000 35,000 60,000
036101- A137 Computer Equipment 33,000 31,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,865,000 4,826,000 4,668,000
BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 5,577,000 5,577,000 4,843,000
036101- A011 Pay 3,234,000 3,234,000 2,800,000
036101- A011-1 Pay of Officers (2,849,000) (2,849,000) (2,210,000)
036101- A011-2 Pay of Other Staff (385,000) (385,000) (590,000)Page 129
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 2,343,000 2,343,000 2,043,000
036101- A012-1 Regular Allowances (2,143,000) (2,143,000) (1,853,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (190,000)
036101- A03 Operating Expenses 1,896,000 1,857,000 3,080,000
036101- A032 Communications 140,000 133,000 290,000
036101- A033 Utilities 148,000 141,000 430,000
036101- A034 Occupancy Costs 1,122,000 1,122,000 1,680,000
036101- A038 Travel & Transportation 252,000 239,000 400,000
036101- A039 General 234,000 222,000 280,000
036101- A09 Physical Assets 187,000 178,000
036101- A097 Purchase of Furniture and Fixture 187,000 178,000
036101- A13 Repairs and Maintenance 126,000 119,000 135,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 37,000 35,000 40,000
036101- A137 Computer Equipment 52,000 49,000 55,000
Total- DEPUTY ATTORNEY GENERAL-1 7,786,000 7,731,000 8,058,000
BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01 Employees Related Expenses 3,782,000 3,782,000 3,754,000
036101- A011 Pay 1,947,000 1,947,000 2,150,000
036101- A011-1 Pay of Officers (1,484,000) (1,484,000) (1,446,000)
036101- A011-2 Pay of Other Staff (463,000) (463,000) (704,000)
036101- A012 Allowances 1,835,000 1,835,000 1,604,000
036101- A012-1 Regular Allowances (1,675,000) (1,675,000) (1,374,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (230,000)
036101- A03 Operating Expenses 588,000 558,000 820,000
036101- A032 Communications 140,000 133,000 180,000
036101- A038 Travel & Transportation 205,000 194,000 260,000
036101- A039 General 243,000 231,000 380,000
036101- A09 Physical Assets 113,000 108,000
036101- A092 Computer Equipment 19,000 18,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000Page 130
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 70,000 67,000 190,000
036101- A131 Machinery and Equipment 28,000 27,000 50,000
036101- A132 Furniture and Fixture 23,000 22,000 100,000
036101- A137 Computer Equipment 19,000 18,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,553,000 4,515,000 4,764,000
BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 3,707,000 3,707,000 3,711,000
036101- A011 Pay 2,028,000 2,028,000 2,148,000
036101- A011-1 Pay of Officers (1,740,000) (1,740,000) (1,712,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (436,000)
036101- A012 Allowances 1,679,000 1,679,000 1,563,000
036101- A012-1 Regular Allowances (1,473,000) (1,473,000) (1,348,000)
036101- A012-2 Other Allowances (Excluding TA) (206,000) (206,000) (215,000)
036101- A03 Operating Expenses 1,314,000 1,204,000 1,577,000
036101- A032 Communications 211,000 179,000 245,000
036101- A034 Occupancy Costs 543,000 543,000 687,000
036101- A038 Travel & Transportation 233,000 221,000 260,000
036101- A039 General 327,000 261,000 385,000
036101- A04 Employees Retirement Benefits 80,000 76,000 80,000
036101- A041 Pension 80,000 76,000 80,000
036101- A09 Physical Assets 336,000 16,000
036101- A092 Computer Equipment 56,000 1,000
036101- A096 Purchase of Plant and Machinery 140,000
036101- A097 Purchase of Furniture and Fixture 140,000 15,000
036101- A13 Repairs and Maintenance 252,000 65,000 415,000
036101- A131 Machinery and Equipment 93,000 33,000 150,000
036101- A132 Furniture and Fixture 93,000 17,000 150,000
036101- A137 Computer Equipment 66,000 15,000 115,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,689,000 5,068,000 5,783,000
LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 4,078,000 4,078,000 3,661,000Page 131
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 2,212,000 2,212,000 2,155,000
036101- A011-1 Pay of Officers (1,649,000) (1,649,000) (1,610,000)
036101- A011-2 Pay of Other Staff (563,000) (563,000) (545,000)
036101- A012 Allowances 1,866,000 1,866,000 1,506,000
036101- A012-1 Regular Allowances (1,696,000) (1,696,000) (1,326,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (180,000)
036101- A03 Operating Expenses 745,000 707,000 740,000
036101- A032 Communications 177,000 168,000 220,000
036101- A034 Occupancy Costs 75,000 71,000 150,000
036101- A038 Travel & Transportation 233,000 221,000 100,000
036101- A039 General 260,000 247,000 270,000
036101- A04 Employees Retirement Benefits 500,000 475,000
036101- A041 Pension 500,000 475,000
036101- A09 Physical Assets 141,000 135,000
036101- A092 Computer Equipment 47,000 45,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 141,000 135,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 20,000
036101- A137 Computer Equipment 47,000 45,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 5,605,000 5,530,000 4,501,000
LAHORE
LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 3,215,000 3,215,000 3,217,000
036101- A011 Pay 1,791,000 1,791,000 1,872,000
036101- A011-1 Pay of Officers (1,503,000) (1,503,000) (1,445,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (427,000)
036101- A012 Allowances 1,424,000 1,424,000 1,345,000
036101- A012-1 Regular Allowances (1,305,000) (1,305,000) (1,141,000)
036101- A012-2 Other Allowances (Excluding TA) (119,000) (119,000) (204,000)
036101- A03 Operating Expenses 892,000 866,000 1,326,000
036101- A032 Communications 112,000 106,000 190,000Page 132
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A034 Occupancy Costs 379,000 379,000 581,000
036101- A038 Travel & Transportation 140,000 133,000 160,000
036101- A039 General 261,000 248,000 395,000
036101- A13 Repairs and Maintenance 61,000 58,000 140,000
036101- A131 Machinery and Equipment 19,000 18,000 40,000
036101- A132 Furniture and Fixture 19,000 18,000 40,000
036101- A137 Computer Equipment 23,000 22,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,168,000 4,139,000 4,683,000
LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 5,015,000 5,015,000 4,677,000
036101- A011 Pay 3,027,000 3,027,000 2,938,000
036101- A011-1 Pay of Officers (2,703,000) (2,703,000) (2,471,000)
036101- A011-2 Pay of Other Staff (324,000) (324,000) (467,000)
036101- A012 Allowances 1,988,000 1,988,000 1,739,000
036101- A012-1 Regular Allowances (1,809,000) (1,809,000) (1,559,000)
036101- A012-2 Other Allowances (Excluding TA) (179,000) (179,000) (180,000)
036101- A03 Operating Expenses 651,000 635,000 1,166,000
036101- A032 Communications 126,000 121,000 205,000
036101- A034 Occupancy Costs 305,000 305,000 581,000
036101- A038 Travel & Transportation 56,000 53,000 100,000
036101- A039 General 164,000 156,000 280,000
036101- A13 Repairs and Maintenance 66,000 63,000 70,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL-IX 5,732,000 5,713,000 5,913,000
LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 5,486,000 5,486,000 5,319,000
036101- A011 Pay 3,328,000 3,328,000 3,398,000
036101- A011-1 Pay of Officers (2,794,000) (2,794,000) (2,607,000)
036101- A011-2 Pay of Other Staff (534,000) (534,000) (791,000)Page 133
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 2,158,000 2,158,000 1,921,000
036101- A012-1 Regular Allowances (2,004,000) (2,004,000) (1,677,000)
036101- A012-2 Other Allowances (Excluding TA) (154,000) (154,000) (244,000)
036101- A03 Operating Expenses 811,000 787,000 1,105,000
036101- A032 Communications 148,000 142,000 220,000
036101- A034 Occupancy Costs 305,000 305,000 410,000
036101- A038 Travel & Transportation 112,000 106,000 150,000
036101- A039 General 246,000 234,000 325,000
036101- A09 Physical Assets 70,000 67,000
036101- A092 Computer Equipment 32,000 31,000
036101- A096 Purchase of Plant and Machinery 19,000 18,000
036101- A097 Purchase of Furniture and Fixture 19,000 18,000
036101- A13 Repairs and Maintenance 66,000 62,000 140,000
036101- A131 Machinery and Equipment 19,000 18,000 40,000
036101- A132 Furniture and Fixture 19,000 18,000 40,000
036101- A137 Computer Equipment 28,000 26,000 60,000
Total- DEPUTY ATTORNEY GENERAL-III 6,433,000 6,402,000 6,564,000
LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01 Employees Related Expenses 3,130,000 3,130,000 2,698,000
036101- A011 Pay 1,601,000 1,601,000 1,446,000
036101- A011-1 Pay of Officers (1,283,000) (1,283,000) (1,063,000)
036101- A011-2 Pay of Other Staff (318,000) (318,000) (383,000)
036101- A012 Allowances 1,529,000 1,529,000 1,252,000
036101- A012-1 Regular Allowances (1,400,000) (1,400,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (150,000)
036101- A03 Operating Expenses 499,000 473,000 630,000
036101- A032 Communications 144,000 136,000 155,000
036101- A038 Travel & Transportation 112,000 106,000 150,000
036101- A039 General 243,000 231,000 325,000
036101- A09 Physical Assets 75,000 72,000
036101- A092 Computer Equipment 28,000 27,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000Page 134
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 160,000 153,000 170,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 66,000 63,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,864,000 3,828,000 3,498,000
LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 3,602,000 3,602,000 3,531,000
036101- A011 Pay 1,915,000 1,915,000 2,104,000
036101- A011-1 Pay of Officers (1,501,000) (1,501,000) (1,469,000)
036101- A011-2 Pay of Other Staff (414,000) (414,000) (635,000)
036101- A012 Allowances 1,687,000 1,687,000 1,427,000
036101- A012-1 Regular Allowances (1,501,000) (1,501,000) (1,211,000)
036101- A012-2 Other Allowances (Excluding TA) (186,000) (186,000) (216,000)
036101- A03 Operating Expenses 1,117,000 1,088,000 1,142,000
036101- A032 Communications 200,000 190,000 215,000
036101- A034 Occupancy Costs 521,000 521,000 502,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 256,000 244,000 275,000
036101- A13 Repairs and Maintenance 103,000 99,000 110,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,822,000 4,789,000 4,783,000
LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 5,352,000 5,352,000 5,179,000
036101- A011 Pay 3,237,000 3,237,000 3,324,000
036101- A011-1 Pay of Officers (2,721,000) (2,721,000) (2,499,000)
036101- A011-2 Pay of Other Staff (516,000) (516,000) (825,000)
036101- A012 Allowances 2,115,000 2,115,000 1,855,000
036101- A012-1 Regular Allowances (1,940,000) (1,940,000) (1,685,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (170,000)Page 135
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 916,000 886,000 1,100,000
036101- A032 Communications 168,000 160,000 180,000
036101- A034 Occupancy Costs 305,000 305,000 405,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 303,000 288,000 365,000
036101- A09 Physical Assets 76,000 72,000
036101- A092 Computer Equipment 38,000 36,000
036101- A096 Purchase of Plant and Machinery 19,000 18,000
036101- A097 Purchase of Furniture and Fixture 19,000 18,000
036101- A13 Repairs and Maintenance 107,000 103,000 120,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 51,000 49,000 60,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,451,000 6,413,000 6,399,000
LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 3,546,000 3,546,000 3,234,000
036101- A011 Pay 1,862,000 1,862,000 1,891,000
036101- A011-1 Pay of Officers (1,485,000) (1,485,000) (1,417,000)
036101- A011-2 Pay of Other Staff (377,000) (377,000) (474,000)
036101- A012 Allowances 1,684,000 1,684,000 1,343,000
036101- A012-1 Regular Allowances (1,423,000) (1,423,000) (1,168,000)
036101- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (175,000)
036101- A03 Operating Expenses 433,000 414,000 1,079,000
036101- A032 Communications 77,000 73,000 230,000
036101- A034 Occupancy Costs 213,000 204,000 489,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 96,000 92,000 310,000
036101- A13 Repairs and Maintenance 25,000 25,000 150,000
036101- A131 Machinery and Equipment 5,000 5,000 50,000
036101- A132 Furniture and Fixture 8,000 8,000 50,000
036101- A137 Computer Equipment 12,000 12,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,004,000 3,985,000 4,463,000
LAHOREPage 136
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 6,175,000 5,775,000 5,758,000
036101- A011 Pay 3,646,000 3,246,000 3,565,000
036101- A011-1 Pay of Officers (3,159,000) (2,759,000) (2,910,000)
036101- A011-2 Pay of Other Staff (487,000) (487,000) (655,000)
036101- A012 Allowances 2,529,000 2,529,000 2,193,000
036101- A012-1 Regular Allowances (2,274,000) (2,274,000) (1,893,000)
036101- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (300,000)
036101- A03 Operating Expenses 876,000 858,000 1,114,000
036101- A032 Communications 117,000 112,000 150,000
036101- A034 Occupancy Costs 469,000 469,000 554,000
036101- A038 Travel & Transportation 84,000 80,000 90,000
036101- A039 General 206,000 197,000 320,000
036101- A09 Physical Assets 131,000 125,000
036101- A092 Computer Equipment 28,000 27,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 56,000 53,000
036101- A13 Repairs and Maintenance 56,000 53,000 100,000
036101- A131 Machinery and Equipment 9,000 9,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 50,000
036101- A137 Computer Equipment 28,000 26,000 30,000
Total- DEPUTY ATTORNEY GENERAL-X 7,238,000 6,811,000 6,972,000
LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 4,998,000 4,998,000 4,849,000
036101- A011 Pay 3,107,000 3,107,000 3,091,000
036101- A011-1 Pay of Officers (2,721,000) (2,721,000) (2,499,000)
036101- A011-2 Pay of Other Staff (386,000) (386,000) (592,000)
036101- A012 Allowances 1,891,000 1,891,000 1,758,000
036101- A012-1 Regular Allowances (1,752,000) (1,752,000) (1,599,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000) (159,000)
036101- A03 Operating Expenses 872,000 848,000 925,000Page 137
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 130,000 124,000 130,000
036101- A034 Occupancy Costs 379,000 379,000 405,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 223,000 212,000 240,000
036101- A09 Physical Assets 76,000 72,000
036101- A092 Computer Equipment 38,000 36,000
036101- A096 Purchase of Plant and Machinery 19,000 18,000
036101- A097 Purchase of Furniture and Fixture 19,000 18,000
036101- A13 Repairs and Maintenance 61,000 58,000 90,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 23,000 22,000 50,000
Total- DEPUTY ATTORNEY GENERAL-VIII 6,007,000 5,976,000 5,864,000
LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 15,047,000 15,047,000 15,109,000
036101- A011 Pay 8,348,000 8,348,000 8,867,000
036101- A011-1 Pay of Officers (6,949,000) (6,949,000) (6,763,000)
036101- A011-2 Pay of Other Staff (1,399,000) (1,399,000) (2,104,000)
036101- A012 Allowances 6,699,000 6,699,000 6,242,000
036101- A012-1 Regular Allowances (6,249,000) (6,249,000) (5,672,000)
036101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (570,000)
036101- A03 Operating Expenses 4,531,000 4,346,000 5,797,000
036101- A032 Communications 393,000 373,000 570,000
036101- A033 Utilities 2,337,000 2,220,000 3,000,000
036101- A034 Occupancy Costs 848,000 848,000 907,000
036101- A038 Travel & Transportation 523,000 497,000 860,000
036101- A039 General 430,000 408,000 460,000
036101- A04 Employees Retirement Benefits 2,400,000
036101- A041 Pension 2,400,000
036101- A09 Physical Assets 261,000 248,000
036101- A092 Computer Equipment 75,000 72,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000Page 138
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 363,000 344,000 390,000
036101- A131 Machinery and Equipment 93,000 88,000 100,000
036101- A132 Furniture and Fixture 93,000 88,000 100,000
036101- A133 Buildings and Structure 93,000 88,000 100,000
036101- A137 Computer Equipment 84,000 80,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 20,202,000 19,985,000 23,696,000
PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01 Employees Related Expenses 3,127,000 3,127,000 3,503,000
036101- A011 Pay 1,576,000 1,576,000 2,030,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,108,000)
036101- A011-2 Pay of Other Staff (330,000) (330,000) (922,000)
036101- A012 Allowances 1,551,000 1,551,000 1,473,000
036101- A012-1 Regular Allowances (1,441,000) (1,441,000) (1,348,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 353,000 336,000 460,000
036101- A032 Communications 93,000 89,000 60,000
036101- A034 Occupancy Costs 142,000
036101- A038 Travel & Transportation 65,000 62,000 110,000
036101- A039 General 195,000 185,000 148,000
036101- A13 Repairs and Maintenance 61,000 58,000 140,000
036101- A131 Machinery and Equipment 19,000 18,000 50,000
036101- A132 Furniture and Fixture 19,000 18,000 50,000
036101- A137 Computer Equipment 23,000 22,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 3,541,000 3,521,000 4,103,000
LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 3,599,000 3,599,000 3,644,000
036101- A011 Pay 1,962,000 1,962,000 2,073,000
036101- A011-1 Pay of Officers (1,667,000) (1,667,000) (1,610,000)
036101- A011-2 Pay of Other Staff (295,000) (295,000) (463,000)
036101- A012 Allowances 1,637,000 1,637,000 1,571,000Page 139
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-1 Regular Allowances (1,457,000) (1,457,000) (1,271,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (300,000)
036101- A03 Operating Expenses 915,000 888,000 1,170,000
036101- A032 Communications 140,000 133,000 220,000
036101- A034 Occupancy Costs 356,000 356,000 510,000
036101- A038 Travel & Transportation 149,000 142,000 150,000
036101- A039 General 270,000 257,000 290,000
036101- A09 Physical Assets 112,000 107,000
036101- A092 Computer Equipment 66,000 63,000
036101- A096 Purchase of Plant and Machinery 23,000 22,000
036101- A097 Purchase of Furniture and Fixture 23,000 22,000
036101- A13 Repairs and Maintenance 66,000 63,000 120,000
036101- A131 Machinery and Equipment 19,000 18,000 50,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 28,000 27,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,692,000 4,657,000 4,934,000
LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 3,274,000 3,274,000 3,168,000
036101- A011 Pay 1,593,000 1,593,000 1,702,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,108,000)
036101- A011-2 Pay of Other Staff (347,000) (347,000) (594,000)
036101- A012 Allowances 1,681,000 1,681,000 1,466,000
036101- A012-1 Regular Allowances (1,527,000) (1,527,000) (1,242,000)
036101- A012-2 Other Allowances (Excluding TA) (154,000) (154,000) (224,000)
036101- A03 Operating Expenses 424,000 404,000 445,000
036101- A032 Communications 154,000 147,000 130,000
036101- A038 Travel & Transportation 93,000 88,000 100,000
036101- A039 General 177,000 169,000 215,000
036101- A09 Physical Assets 106,000 101,000
036101- A092 Computer Equipment 32,000 31,000
036101- A096 Purchase of Plant and Machinery 37,000 35,000
036101- A097 Purchase of Furniture and Fixture 37,000 35,000Page 140
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 88,000 85,000 105,000
036101- A131 Machinery and Equipment 28,000 27,000 35,000
036101- A132 Furniture and Fixture 28,000 27,000 35,000
036101- A137 Computer Equipment 32,000 31,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 3,892,000 3,864,000 3,718,000
LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01 Employees Related Expenses 3,169,000 3,016,000 2,826,000
036101- A011 Pay 1,627,000 1,527,000 1,459,000
036101- A011-1 Pay of Officers (1,246,000) (1,146,000) (1,110,000)
036101- A011-2 Pay of Other Staff (381,000) (381,000) (349,000)
036101- A012 Allowances 1,542,000 1,489,000 1,367,000
036101- A012-1 Regular Allowances (1,447,000) (1,394,000) (1,237,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (130,000)
036101- A03 Operating Expenses 410,000 337,000 510,000
036101- A032 Communications 102,000 57,000 125,000
036101- A038 Travel & Transportation 75,000 71,000 100,000
036101- A039 General 233,000 209,000 285,000
036101- A13 Repairs and Maintenance 57,000 21,000 110,000
036101- A131 Machinery and Equipment 19,000 6,000 35,000
036101- A132 Furniture and Fixture 19,000 6,000 40,000
036101- A137 Computer Equipment 19,000 9,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-XX 3,636,000 3,374,000 3,446,000
LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 3,840,000 3,840,000 4,051,000
036101- A011 Pay 2,180,000 2,180,000 2,451,000
036101- A011-1 Pay of Officers (1,693,000) (1,693,000) (1,710,000)
036101- A011-2 Pay of Other Staff (487,000) (487,000) (741,000)
036101- A012 Allowances 1,660,000 1,660,000 1,600,000
036101- A012-1 Regular Allowances (1,494,000) (1,494,000) (1,391,000)
036101- A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (209,000)
036101- A03 Operating Expenses 443,000 421,000 570,000Page 141
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 125,000 119,000 140,000
036101- A038 Travel & Transportation 117,000 111,000 150,000
036101- A039 General 201,000 191,000 280,000
036101- A09 Physical Assets 36,000 36,000
036101- A092 Computer Equipment 18,000 18,000
036101- A096 Purchase of Plant and Machinery 9,000 9,000
036101- A097 Purchase of Furniture and Fixture 9,000 9,000
036101- A13 Repairs and Maintenance 65,000 61,000 105,000
036101- A131 Machinery and Equipment 14,000 13,000 50,000
036101- A132 Furniture and Fixture 14,000 13,000 25,000
036101- A137 Computer Equipment 37,000 35,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,384,000 4,358,000 4,726,000
LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 3,062,000 3,062,000 2,856,000
036101- A011 Pay 1,511,000 1,511,000 1,553,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,108,000)
036101- A011-2 Pay of Other Staff (265,000) (265,000) (445,000)
036101- A012 Allowances 1,551,000 1,551,000 1,303,000
036101- A012-1 Regular Allowances (1,441,000) (1,441,000) (1,183,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
036101- A03 Operating Expenses 302,000 288,000 502,000
036101- A032 Communications 102,000 97,000 110,000
036101- A034 Occupancy Costs 177,000
036101- A038 Travel & Transportation 65,000 62,000 70,000
036101- A039 General 135,000 129,000 145,000
036101- A13 Repairs and Maintenance 36,000 36,000 40,000
036101- A131 Machinery and Equipment 9,000 9,000 10,000
036101- A132 Furniture and Fixture 9,000 9,000 10,000
036101- A137 Computer Equipment 18,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,400,000 3,386,000 3,398,000
LAHOREPage 142
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 3,178,000 3,178,000 3,072,000
036101- A011 Pay 1,623,000 1,623,000 1,689,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,110,000)
036101- A011-2 Pay of Other Staff (377,000) (377,000) (579,000)
036101- A012 Allowances 1,555,000 1,555,000 1,383,000
036101- A012-1 Regular Allowances (1,416,000) (1,416,000) (1,223,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000) (160,000)
036101- A03 Operating Expenses 668,000 643,000 777,000
036101- A032 Communications 112,000 106,000 150,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 251,000 239,000 300,000
036101- A13 Repairs and Maintenance 79,000 76,000 110,000
036101- A131 Machinery and Equipment 19,000 18,000 35,000
036101- A132 Furniture and Fixture 28,000 27,000 40,000
036101- A137 Computer Equipment 32,000 31,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 3,925,000 3,897,000 3,959,000
LAHORE
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 3,293,000 3,083,000 2,987,000
036101- A011 Pay 1,635,000 1,588,000 1,564,000
036101- A011-1 Pay of Officers (1,267,000) (1,220,000) (1,110,000)
036101- A011-2 Pay of Other Staff (368,000) (368,000) (454,000)
036101- A012 Allowances 1,658,000 1,495,000 1,423,000
036101- A012-1 Regular Allowances (1,528,000) (1,395,000) (1,273,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (100,000) (150,000)
036101- A03 Operating Expenses 401,000 332,000 500,000
036101- A032 Communications 56,000 32,000 100,000
036101- A038 Travel & Transportation 93,000 61,000 150,000
036101- A039 General 252,000 239,000 250,000
036101- A13 Repairs and Maintenance 56,000 54,000 70,000
036101- A131 Machinery and Equipment 9,000 9,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000Page 143
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 3,750,000 3,469,000 3,557,000
LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 3,450,000 3,450,000 3,495,000
036101- A011 Pay 1,878,000 1,878,000 2,055,000
036101- A011-1 Pay of Officers (1,484,000) (1,484,000) (1,444,000)
036101- A011-2 Pay of Other Staff (394,000) (394,000) (611,000)
036101- A012 Allowances 1,572,000 1,572,000 1,440,000
036101- A012-1 Regular Allowances (1,412,000) (1,412,000) (1,220,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (220,000)
036101- A03 Operating Expenses 841,000 808,000 906,000
036101- A032 Communications 158,000 151,000 145,000
036101- A034 Occupancy Costs 305,000 298,000 326,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 238,000 226,000 285,000
036101- A09 Physical Assets 223,000 213,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 65,000 62,000
036101- A097 Purchase of Furniture and Fixture 65,000 62,000
036101- A13 Repairs and Maintenance 85,000 81,000 105,000
036101- A131 Machinery and Equipment 19,000 18,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 38,000 36,000 45,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,599,000 4,552,000 4,506,000
LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 3,349,000 3,349,000 2,602,000
036101- A011 Pay 1,820,000 1,820,000 1,560,000
036101- A011-1 Pay of Officers (1,485,000) (1,485,000) (1,110,000)
036101- A011-2 Pay of Other Staff (335,000) (335,000) (450,000)
036101- A012 Allowances 1,529,000 1,529,000 1,042,000
036101- A012-1 Regular Allowances (1,359,000) (1,359,000) (882,000)Page 144
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (160,000)
036101- A03 Operating Expenses 1,014,000 624,000 782,000
036101- A032 Communications 121,000 85,000 150,000
036101- A034 Occupancy Costs 469,000 353,000 177,000
036101- A038 Travel & Transportation 140,000 23,000 100,000
036101- A039 General 284,000 163,000 355,000
036101- A09 Physical Assets 93,000 3,000
036101- A092 Computer Equipment 42,000 1,000
036101- A096 Purchase of Plant and Machinery 23,000 1,000
036101- A097 Purchase of Furniture and Fixture 28,000 1,000
036101- A13 Repairs and Maintenance 75,000 44,000 110,000
036101- A131 Machinery and Equipment 19,000 11,000 35,000
036101- A132 Furniture and Fixture 19,000 12,000 40,000
036101- A137 Computer Equipment 37,000 21,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,531,000 4,020,000 3,494,000
LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,947,000 2,947,000 2,777,000
036101- A011 Pay 1,536,000 1,536,000 1,495,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (432,000)
036101- A012 Allowances 1,411,000 1,411,000 1,282,000
036101- A012-1 Regular Allowances (1,321,000) (1,321,000) (1,167,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (115,000)
036101- A03 Operating Expenses 523,000 500,000 791,000
036101- A032 Communications 102,000 97,000 130,000
036101- A034 Occupancy Costs 75,000 75,000 256,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 206,000 195,000 255,000
036101- A09 Physical Assets 279,000 265,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000Page 145
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 84,000 80,000 65,000
036101- A131 Machinery and Equipment 23,000 22,000 20,000
036101- A132 Furniture and Fixture 23,000 22,000 20,000
036101- A137 Computer Equipment 38,000 36,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,833,000 3,792,000 3,633,000
LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,702,000 5,702,000 5,067,000
036101- A011 Pay 3,454,000 3,454,000 3,214,000
036101- A011-1 Pay of Officers (2,867,000) (2,867,000) (2,739,000)
036101- A011-2 Pay of Other Staff (587,000) (587,000) (475,000)
036101- A012 Allowances 2,248,000 2,248,000 1,853,000
036101- A012-1 Regular Allowances (2,108,000) (2,108,000) (1,683,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (170,000)
036101- A03 Operating Expenses 965,000 764,000 1,297,000
036101- A032 Communications 197,000 170,000 270,000
036101- A034 Occupancy Costs 469,000 469,000 607,000
036101- A038 Travel & Transportation 131,000 46,000 150,000
036101- A039 General 168,000 79,000 270,000
036101- A13 Repairs and Maintenance 66,000 22,000 140,000
036101- A131 Machinery and Equipment 19,000 6,000 50,000
036101- A132 Furniture and Fixture 19,000 6,000 50,000
036101- A137 Computer Equipment 28,000 10,000 40,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,733,000 6,488,000 6,504,000
LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 5,552,000 5,552,000 4,851,000
036101- A011 Pay 3,346,000 3,346,000 3,039,000
036101- A011-1 Pay of Officers (2,938,000) (2,938,000) (2,388,000)
036101- A011-2 Pay of Other Staff (408,000) (408,000) (651,000)
036101- A012 Allowances 2,206,000 2,206,000 1,812,000
036101- A012-1 Regular Allowances (1,971,000) (1,971,000) (1,577,000)
036101- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (235,000)Page 146
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 871,000 847,000 1,211,000
036101- A032 Communications 182,000 173,000 195,000
036101- A034 Occupancy Costs 413,000 413,000 618,000
036101- A038 Travel & Transportation 93,000 88,000 150,000
036101- A039 General 183,000 173,000 248,000
036101- A13 Repairs and Maintenance 150,000 143,000 180,000
036101- A131 Machinery and Equipment 47,000 45,000 60,000
036101- A132 Furniture and Fixture 47,000 45,000 60,000
036101- A137 Computer Equipment 56,000 53,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VI 6,573,000 6,542,000 6,242,000
LAHORE
LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 6,149,000 6,149,000 5,911,000
036101- A011 Pay 3,639,000 3,639,000 3,644,000
036101- A011-1 Pay of Officers (3,158,000) (3,158,000) (2,910,000)
036101- A011-2 Pay of Other Staff (481,000) (481,000) (734,000)
036101- A012 Allowances 2,510,000 2,510,000 2,267,000
036101- A012-1 Regular Allowances (2,260,000) (2,260,000) (1,955,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (312,000)
036101- A03 Operating Expenses 752,000 730,000 946,000
036101- A032 Communications 130,000 123,000 135,000
036101- A034 Occupancy Costs 305,000 305,000 431,000
036101- A038 Travel & Transportation 84,000 80,000 90,000
036101- A039 General 233,000 222,000 290,000
036101- A09 Physical Assets 88,000 84,000
036101- A092 Computer Equipment 37,000 35,000
036101- A096 Purchase of Plant and Machinery 28,000 27,000
036101- A097 Purchase of Furniture and Fixture 23,000 22,000
036101- A13 Repairs and Maintenance 56,000 53,000 60,000
036101- A131 Machinery and Equipment 9,000 9,000 10,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 28,000 26,000 30,000
Total- DEPUTY ATTORNEY GENERAL-V 7,045,000 7,016,000 6,917,000
LAHOREPage 147
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 1,970,000 1,970,000 3,014,000
036101- A011 Pay 906,000 906,000 1,659,000
036101- A011-1 Pay of Officers (648,000) (648,000) (1,363,000)
036101- A011-2 Pay of Other Staff (258,000) (258,000) (296,000)
036101- A012 Allowances 1,064,000 1,064,000 1,355,000
036101- A012-1 Regular Allowances (940,000) (940,000) (1,181,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000) (124,000) (174,000)
036101- A03 Operating Expenses 341,000 324,000 558,000
036101- A032 Communications 84,000 80,000 125,000
036101- A034 Occupancy Costs 78,000
036101- A038 Travel & Transportation 56,000 53,000 100,000
036101- A039 General 201,000 191,000 255,000
036101- A09 Physical Assets 223,000 213,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 65,000 62,000
036101- A097 Purchase of Furniture and Fixture 65,000 62,000
036101- A13 Repairs and Maintenance 84,000 80,000 110,000
036101- A131 Machinery and Equipment 23,000 22,000 30,000
036101- A132 Furniture and Fixture 23,000 22,000 30,000
036101- A137 Computer Equipment 38,000 36,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XII 2,618,000 2,587,000 3,682,000
LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 2,976,000 2,976,000 3,121,000
036101- A011 Pay 1,536,000 1,536,000 1,868,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,445,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (423,000)
036101- A012 Allowances 1,440,000 1,440,000 1,253,000
036101- A012-1 Regular Allowances (1,340,000) (1,340,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (144,000)
036101- A03 Operating Expenses 400,000 381,000 917,000Page 148
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 102,000 97,000 125,000
036101- A034 Occupancy Costs 503,000
036101- A038 Travel & Transportation 140,000 133,000 100,000
036101- A039 General 158,000 151,000 189,000
036101- A13 Repairs and Maintenance 61,000 58,000 75,000
036101- A131 Machinery and Equipment 19,000 18,000 25,000
036101- A132 Furniture and Fixture 19,000 18,000 25,000
036101- A137 Computer Equipment 23,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,437,000 3,415,000 4,113,000
LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 3,050,000 3,050,000 2,320,000
036101- A011 Pay 1,535,000 1,535,000 909,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (463,000)
036101- A011-2 Pay of Other Staff (287,000) (287,000) (446,000)
036101- A012 Allowances 1,515,000 1,515,000 1,411,000
036101- A012-1 Regular Allowances (1,320,000) (1,320,000) (1,231,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (180,000)
036101- A03 Operating Expenses 752,000 726,000 625,000
036101- A032 Communications 182,000 175,000 185,000
036101- A034 Occupancy Costs 239,000 239,000 80,000
036101- A038 Travel & Transportation 93,000 86,000 150,000
036101- A039 General 238,000 226,000 210,000
036101- A09 Physical Assets 209,000 199,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 23,000 20,000
036101- A097 Purchase of Furniture and Fixture 93,000 90,000
036101- A13 Repairs and Maintenance 76,000 72,000 70,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 38,000 36,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-X 4,087,000 4,047,000 3,015,000
LAHOREPage 149
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,123,000 3,123,000 3,122,000
036101- A011 Pay 1,617,000 1,617,000 1,629,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (369,000) (369,000) (566,000)
036101- A012 Allowances 1,506,000 1,506,000 1,493,000
036101- A012-1 Regular Allowances (1,326,000) (1,326,000) (1,299,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (194,000)
036101- A03 Operating Expenses 532,000 401,000 550,000
036101- A032 Communications 154,000 147,000 145,000
036101- A038 Travel & Transportation 140,000 66,000 150,000
036101- A039 General 238,000 188,000 255,000
036101- A09 Physical Assets 223,000 69,000
036101- A092 Computer Equipment 93,000 29,000
036101- A096 Purchase of Plant and Machinery 65,000 20,000
036101- A097 Purchase of Furniture and Fixture 65,000 20,000
036101- A13 Repairs and Maintenance 85,000 27,000 105,000
036101- A131 Machinery and Equipment 19,000 6,000 30,000
036101- A132 Furniture and Fixture 28,000 9,000 30,000
036101- A137 Computer Equipment 38,000 12,000 45,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,963,000 3,620,000 3,777,000
LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 3,240,000 3,240,000 3,233,000
036101- A011 Pay 1,644,000 1,644,000 1,684,000
036101- A011-1 Pay of Officers (1,238,000) (1,238,000) (1,053,000)
036101- A011-2 Pay of Other Staff (406,000) (406,000) (631,000)
036101- A012 Allowances 1,596,000 1,596,000 1,549,000
036101- A012-1 Regular Allowances (1,436,000) (1,436,000) (1,369,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (180,000)
036101- A03 Operating Expenses 658,000 634,000 816,000
036101- A032 Communications 158,000 150,000 170,000
036101- A034 Occupancy Costs 165,000 165,000 256,000Page 150
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A038 Travel & Transportation 140,000 133,000 180,000
036101- A039 General 195,000 186,000 210,000
036101- A09 Physical Assets 66,000 63,000
036101- A092 Computer Equipment 28,000 27,000
036101- A096 Purchase of Plant and Machinery 19,000 18,000
036101- A097 Purchase of Furniture and Fixture 19,000 18,000
036101- A13 Repairs and Maintenance 41,000 40,000 45,000
036101- A131 Machinery and Equipment 9,000 9,000 10,000
036101- A132 Furniture and Fixture 9,000 9,000 10,000
036101- A137 Computer Equipment 23,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 4,005,000 3,977,000 4,094,000
LAHORE
LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,968,000 4,968,000 5,026,000
036101- A011 Pay 2,980,000 2,980,000 3,270,000
036101- A011-1 Pay of Officers (2,648,000) (2,648,000) (2,836,000)
036101- A011-2 Pay of Other Staff (332,000) (332,000) (434,000)
036101- A012 Allowances 1,988,000 1,988,000 1,756,000
036101- A012-1 Regular Allowances (1,813,000) (1,813,000) (1,506,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (250,000)
036101- A03 Operating Expenses 670,000 553,000 1,212,000
036101- A032 Communications 85,000 81,000 195,000
036101- A034 Occupancy Costs 263,000 263,000 597,000
036101- A038 Travel & Transportation 93,000 18,000 150,000
036101- A039 General 229,000 191,000 270,000
036101- A13 Repairs and Maintenance 84,000 80,000 180,000
036101- A131 Machinery and Equipment 28,000 27,000 60,000
036101- A132 Furniture and Fixture 28,000 27,000 60,000
036101- A137 Computer Equipment 28,000 26,000 60,000
Total- DEPUTY ATTORNEY GENERAL XI 5,722,000 5,601,000 6,418,000
LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 4,005,000 4,005,000 3,986,000Page 151
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 2,197,000 2,197,000 2,417,000
036101- A011-1 Pay of Officers (1,667,000) (1,667,000) (1,610,000)
036101- A011-2 Pay of Other Staff (530,000) (530,000) (807,000)
036101- A012 Allowances 1,808,000 1,808,000 1,569,000
036101- A012-1 Regular Allowances (1,603,000) (1,603,000) (1,339,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (230,000)
036101- A03 Operating Expenses 847,000 823,000 525,000
036101- A032 Communications 127,000 121,000 135,000
036101- A034 Occupancy Costs 356,000 356,000 80,000
036101- A038 Travel & Transportation 140,000 133,000 150,000
036101- A039 General 224,000 213,000 160,000
036101- A13 Repairs and Maintenance 84,000 80,000 90,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 46,000 44,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,936,000 4,908,000 4,601,000
LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 5,103,000 5,103,000 4,669,000
036101- A011 Pay 3,169,000 3,169,000 2,949,000
036101- A011-1 Pay of Officers (2,636,000) (2,636,000) (2,160,000)
036101- A011-2 Pay of Other Staff (533,000) (533,000) (789,000)
036101- A012 Allowances 1,934,000 1,934,000 1,720,000
036101- A012-1 Regular Allowances (1,809,000) (1,809,000) (1,595,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)
036101- A03 Operating Expenses 762,000 597,000 866,000
036101- A032 Communications 107,000 32,000 115,000
036101- A034 Occupancy Costs 305,000 305,000 326,000
036101- A038 Travel & Transportation 131,000 80,000 190,000
036101- A039 General 219,000 180,000 235,000
036101- A09 Physical Assets 106,000 34,000
036101- A092 Computer Equipment 32,000 12,000
036101- A096 Purchase of Plant and Machinery 37,000 11,000Page 152
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A097 Purchase of Furniture and Fixture 37,000 11,000
036101- A13 Repairs and Maintenance 51,000 16,000 55,000
036101- A131 Machinery and Equipment 14,000 4,000 15,000
036101- A132 Furniture and Fixture 14,000 4,000 15,000
036101- A137 Computer Equipment 23,000 8,000 25,000
Total- DEPUTY ATTORNEY GENERAL-II 6,022,000 5,750,000 5,590,000
LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 5,353,000 5,353,000 5,173,000
036101- A011 Pay 3,216,000 3,216,000 3,261,000
036101- A011-1 Pay of Officers (2,629,000) (2,629,000) (2,365,000)
036101- A011-2 Pay of Other Staff (587,000) (587,000) (896,000)
036101- A012 Allowances 2,137,000 2,137,000 1,912,000
036101- A012-1 Regular Allowances (1,947,000) (1,947,000) (1,722,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (190,000)
036101- A03 Operating Expenses 761,000 738,000 1,042,000
036101- A032 Communications 130,000 124,000 180,000
036101- A034 Occupancy Costs 305,000 305,000 337,000
036101- A038 Travel & Transportation 93,000 88,000 150,000
036101- A039 General 233,000 221,000 375,000
036101- A09 Physical Assets 276,000 263,000
036101- A092 Computer Equipment 32,000 31,000
036101- A096 Purchase of Plant and Machinery 122,000 116,000
036101- A097 Purchase of Furniture and Fixture 122,000 116,000
036101- A13 Repairs and Maintenance 158,000 150,000 180,000
036101- A131 Machinery and Equipment 56,000 53,000 50,000
036101- A132 Furniture and Fixture 56,000 53,000 50,000
036101- A137 Computer Equipment 46,000 44,000 80,000
Total- DEPUTY ATTORNEY GENERAL-I 6,548,000 6,504,000 6,395,000
LAHORE
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01 Employees Related Expenses 11,938,000 11,938,000 12,223,000
036101- A011 Pay 6,958,000 6,958,000 6,739,000Page 153
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-1 Pay of Officers (6,049,000) (6,049,000) (5,391,000)
036101- A011-2 Pay of Other Staff (909,000) (909,000) (1,348,000)
036101- A012 Allowances 4,980,000 4,980,000 5,484,000
036101- A012-1 Regular Allowances (4,699,000) (4,699,000) (5,034,000)
036101- A012-2 Other Allowances (Excluding TA) (281,000) (281,000) (450,000)
036101- A03 Operating Expenses 1,429,000 1,182,000 2,757,000
036101- A032 Communications 281,000 268,000 420,000
036101- A034 Occupancy Costs 379,000 379,000 1,102,000
036101- A038 Travel & Transportation 327,000 180,000 560,000
036101- A039 General 442,000 355,000 675,000
036101- A09 Physical Assets 38,000 12,000
036101- A096 Purchase of Plant and Machinery 19,000 6,000
036101- A097 Purchase of Furniture and Fixture 19,000 6,000
036101- A13 Repairs and Maintenance 76,000 36,000 400,000
036101- A131 Machinery and Equipment 19,000 18,000 100,000
036101- A132 Furniture and Fixture 19,000 6,000 50,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 38,000 12,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL -II 13,481,000 13,168,000 15,380,000
LAHORE
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 3,321,000 3,321,000 3,065,000
036101- A011 Pay 1,681,000 1,681,000 1,670,000
036101- A011-1 Pay of Officers (1,289,000) (1,289,000) (1,065,000)
036101- A011-2 Pay of Other Staff (392,000) (392,000) (605,000)
036101- A012 Allowances 1,640,000 1,640,000 1,395,000
036101- A012-1 Regular Allowances (1,520,000) (1,520,000) (1,265,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 523,000 496,000 410,000
036101- A032 Communications 121,000 114,000 125,000
036101- A038 Travel & Transportation 168,000 159,000 160,000
036101- A039 General 234,000 223,000 125,000
036101- A09 Physical Assets 159,000 152,000Page 154
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 65,000 62,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 130,000 124,000 30,000
036101- A131 Machinery and Equipment 37,000 35,000 5,000
036101- A132 Furniture and Fixture 37,000 35,000 5,000
036101- A137 Computer Equipment 56,000 54,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,133,000 4,093,000 3,505,000
MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,204,000 3,204,000 3,113,000
036101- A011 Pay 1,659,000 1,659,000 1,707,000
036101- A011-1 Pay of Officers (1,250,000) (1,250,000) (1,063,000)
036101- A011-2 Pay of Other Staff (409,000) (409,000) (644,000)
036101- A012 Allowances 1,545,000 1,545,000 1,406,000
036101- A012-1 Regular Allowances (1,435,000) (1,435,000) (1,276,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 432,000 410,000 405,000
036101- A032 Communications 131,000 124,000 115,000
036101- A033 Utilities 10,000
036101- A038 Travel & Transportation 150,000 142,000 160,000
036101- A039 General 151,000 144,000 120,000
036101- A13 Repairs and Maintenance 36,000 36,000 30,000
036101- A131 Machinery and Equipment 9,000 9,000 5,000
036101- A132 Furniture and Fixture 9,000 9,000 5,000
036101- A137 Computer Equipment 18,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,672,000 3,650,000 3,548,000
MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 3,022,000 3,022,000 2,799,000
036101- A011 Pay 1,550,000 1,550,000 1,529,000
036101- A011-1 Pay of Officers (1,250,000) (1,250,000) (1,065,000)
036101- A011-2 Pay of Other Staff (300,000) (300,000) (464,000)Page 155
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,472,000 1,472,000 1,270,000
036101- A012-1 Regular Allowances (1,362,000) (1,362,000) (1,140,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 423,000 402,000 405,000
036101- A032 Communications 117,000 111,000 125,000
036101- A038 Travel & Transportation 150,000 142,000 160,000
036101- A039 General 156,000 149,000 120,000
036101- A13 Repairs and Maintenance 36,000 36,000 30,000
036101- A131 Machinery and Equipment 9,000 9,000 5,000
036101- A132 Furniture and Fixture 9,000 9,000 5,000
036101- A137 Computer Equipment 18,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,481,000 3,460,000 3,234,000
MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 3,159,000 3,159,000 2,866,000
036101- A011 Pay 1,638,000 1,638,000 1,533,000
036101- A011-1 Pay of Officers (1,292,000) (1,292,000) (1,063,000)
036101- A011-2 Pay of Other Staff (346,000) (346,000) (470,000)
036101- A012 Allowances 1,521,000 1,521,000 1,333,000
036101- A012-1 Regular Allowances (1,411,000) (1,411,000) (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 559,000 530,000 410,000
036101- A032 Communications 121,000 114,000 125,000
036101- A038 Travel & Transportation 177,000 168,000 160,000
036101- A039 General 261,000 248,000 125,000
036101- A13 Repairs and Maintenance 130,000 124,000 30,000
036101- A131 Machinery and Equipment 37,000 35,000 5,000
036101- A132 Furniture and Fixture 37,000 35,000 5,000
036101- A137 Computer Equipment 56,000 54,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,848,000 3,813,000 3,306,000
MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01 Employees Related Expenses 3,229,000 3,229,000 2,716,000Page 156
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 1,678,000 1,678,000 1,396,000
036101- A011-1 Pay of Officers (1,250,000) (1,250,000) (1,065,000)
036101- A011-2 Pay of Other Staff (428,000) (428,000) (331,000)
036101- A012 Allowances 1,551,000 1,551,000 1,320,000
036101- A012-1 Regular Allowances (1,431,000) (1,431,000) (1,190,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 620,000 588,000 420,000
036101- A032 Communications 136,000 129,000 120,000
036101- A038 Travel & Transportation 186,000 176,000 160,000
036101- A039 General 298,000 283,000 140,000
036101- A13 Repairs and Maintenance 188,000 180,000 30,000
036101- A131 Machinery and Equipment 47,000 45,000 5,000
036101- A132 Furniture and Fixture 47,000 45,000 5,000
036101- A137 Computer Equipment 94,000 90,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,037,000 3,997,000 3,166,000
MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 3,173,000 3,173,000 2,772,000
036101- A011 Pay 1,626,000 1,626,000 1,465,000
036101- A011-1 Pay of Officers (1,239,000) (1,239,000) (1,065,000)
036101- A011-2 Pay of Other Staff (387,000) (387,000) (400,000)
036101- A012 Allowances 1,547,000 1,547,000 1,307,000
036101- A012-1 Regular Allowances (1,437,000) (1,437,000) (1,177,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 579,000 549,000 405,000
036101- A032 Communications 121,000 114,000 125,000
036101- A038 Travel & Transportation 150,000 142,000 160,000
036101- A039 General 308,000 293,000 120,000
036101- A13 Repairs and Maintenance 130,000 124,000 35,000
036101- A131 Machinery and Equipment 37,000 35,000 10,000
036101- A132 Furniture and Fixture 37,000 35,000 5,000
036101- A137 Computer Equipment 56,000 54,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,882,000 3,846,000 3,212,000
MULTANPage 157
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01 Employees Related Expenses 3,564,000 3,564,000 2,800,000
036101- A011 Pay 1,903,000 1,903,000 1,434,000
036101- A011-1 Pay of Officers (1,651,000) (1,651,000) (1,112,000)
036101- A011-2 Pay of Other Staff (252,000) (252,000) (322,000)
036101- A012 Allowances 1,661,000 1,661,000 1,366,000
036101- A012-1 Regular Allowances (1,541,000) (1,541,000) (1,236,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 943,000 895,000 920,000
036101- A032 Communications 102,000 97,000 110,000
036101- A033 Utilities 383,000 364,000 525,000
036101- A038 Travel & Transportation 233,000 221,000 160,000
036101- A039 General 225,000 213,000 125,000
036101- A09 Physical Assets 326,000 309,000
036101- A092 Computer Equipment 140,000 133,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 113,000 108,000 30,000
036101- A131 Machinery and Equipment 47,000 45,000 5,000
036101- A132 Furniture and Fixture 47,000 45,000 5,000
036101- A137 Computer Equipment 19,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,946,000 4,876,000 3,750,000
MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 5,109,000 5,109,000 4,332,000
036101- A011 Pay 3,033,000 3,033,000 2,676,000
036101- A011-1 Pay of Officers (2,466,000) (2,466,000) (2,110,000)
036101- A011-2 Pay of Other Staff (567,000) (567,000) (566,000)
036101- A012 Allowances 2,076,000 2,076,000 1,656,000
036101- A012-1 Regular Allowances (1,946,000) (1,946,000) (1,526,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 729,000 692,000 860,000Page 158
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 159,000 151,000 190,000
036101- A038 Travel & Transportation 252,000 239,000 270,000
036101- A039 General 318,000 302,000 400,000
036101- A09 Physical Assets 279,000 264,000
036101- A092 Computer Equipment 93,000 88,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 140,000 134,000 230,000
036101- A131 Machinery and Equipment 47,000 45,000 100,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 46,000 44,000 80,000
Total- DEPUTY ATTORNEY GENERAL - 1 6,257,000 6,199,000 5,422,000
MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 3,067,000 3,067,000 3,165,000
036101- A011 Pay 1,685,000 1,685,000 1,779,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,110,000)
036101- A011-2 Pay of Other Staff (437,000) (437,000) (669,000)
036101- A012 Allowances 1,382,000 1,382,000 1,386,000
036101- A012-1 Regular Allowances (1,302,000) (1,302,000) (1,286,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (100,000)
036101- A03 Operating Expenses 444,000 421,000 465,000
036101- A032 Communications 94,000 89,000 115,000
036101- A038 Travel & Transportation 140,000 133,000 160,000
036101- A039 General 210,000 199,000 190,000
036101- A13 Repairs and Maintenance 94,000 90,000 40,000
036101- A131 Machinery and Equipment 28,000 27,000 10,000
036101- A132 Furniture and Fixture 28,000 27,000 10,000
036101- A137 Computer Equipment 38,000 36,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,605,000 3,578,000 3,670,000
MULTAN
036101 Total- Secretariat/Administration 262,307,000 257,352,000 261,516,000
0361 Total- Administration 262,307,000 257,352,000 261,516,000Page 159
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036 Total- Administration Of Public Order 262,307,000 257,352,000 261,516,000
03 Total- Public Order And Safety Affairs 1,072,361,000 1,071,699,000 1,227,412,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,411,000 3,866,000 3,800,000
(Charged) 3,411,000 3,866,000 3,800,000
041208- A011 Pay 2,475,000 2,475,000 2,800,000
(Charged) 2,475,000 2,475,000 2,800,000
041208- A011-1 Pay of Officers (1,800,000) (1,800,000) (2,000,000)
(Charged) 1,800,000 1,800,000 2,000,000
041208- A011-2 Pay of Other Staff (675,000) (675,000) (800,000)
(Charged) 675,000 675,000 800,000
041208- A012 Allowances 936,000 1,391,000 1,000,000
(Charged) 936,000 1,391,000 1,000,000
041208- A012-2 Other Allowances (Excluding TA) (936,000) (1,391,000) (1,000,000)
(Charged) 936,000 1,391,000 1,000,000
041208- A03 Operating Expenses 2,336,000 3,739,000 2,700,000
(Charged) 2,336,000 3,739,000 2,700,000
041208- A032 Communications 140,000 604,000 200,000
(Charged) 140,000 604,000 200,000
041208- A033 Utilities 252,000 395,000 300,000
(Charged) 252,000 395,000 300,000
041208- A034 Occupancy Costs 1,368,000 1,801,000 1,380,000
(Charged) 1,368,000 1,801,000 1,380,000
041208- A038 Travel & Transportation 467,000 618,000 600,000
(Charged) 467,000 618,000 600,000
041208- A039 General 109,000 321,000 220,000
(Charged) 109,000 321,000 220,000
041208- A09 Physical Assets 40,000 100,000
(Charged) 40,000 100,000Page 160
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A096 Purchase of Plant and Machinery 40,000 100,000
(Charged) 40,000 100,000
041208- A13 Repairs and Maintenance 84,000 302,000 400,000
(Charged) 84,000 302,000 400,000
041208- A130 Transport 47,000 147,000 100,000
(Charged) 47,000 147,000 100,000
041208- A131 Machinery and Equipment 19,000 79,000 100,000
(Charged) 19,000 79,000 100,000
041208- A132 Furniture and Fixture 9,000 9,000 100,000
(Charged) 9,000 9,000 100,000
041208- A137 Computer Equipment 9,000 67,000 100,000
(Charged) 9,000 67,000 100,000
Total- FEDERAL INSURANCE OMBUDSMAN 5,831,000 7,947,000 7,000,000
(REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 33,966,000 35,515,000 45,292,000
041208- A011 Pay 16,365,000 16,484,000 25,625,000
041208- A011-1 Pay of Officers (12,613,000) (12,613,000) (20,259,000)
041208- A011-2 Pay of Other Staff (3,752,000) (3,871,000) (5,366,000)
041208- A012 Allowances 17,601,000 19,031,000 19,667,000
041208- A012-1 Regular Allowances (16,351,000) (17,781,000) (17,617,000)
041208- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (2,050,000)
041208- A03 Operating Expenses 10,877,000 10,353,000 16,452,000
041208- A032 Communications 737,000 212,000 1,200,000
041208- A033 Utilities 1,542,000 1,428,000 2,600,000
041208- A034 Occupancy Costs 1,823,000 4,351,000 3,852,000
041208- A036 Motor Vehicles 93,000 66,000 450,000
041208- A038 Travel & Transportation 3,973,000 3,324,000 4,750,000
041208- A039 General 2,709,000 972,000 3,600,000
041208- A04 Employees Retirement Benefits 100,000 451,000 594,000
041208- A041 Pension 100,000 451,000 594,000
041208- A05 Grants, Subsidies and Write off Loans 2,700,000
041208- A052 Grants Domestic 2,700,000Page 161
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A09 Physical Assets 2,055,000 17,000
041208- A092 Computer Equipment 1,121,000 9,000
041208- A096 Purchase of Plant and Machinery 467,000 4,000
041208- A097 Purchase of Furniture and Fixture 467,000 4,000
041208- A13 Repairs and Maintenance 3,456,000 1,675,000 4,800,000
041208- A130 Transport 1,402,000 1,082,000 2,000,000
041208- A131 Machinery and Equipment 467,000 103,000 600,000
041208- A132 Furniture and Fixture 467,000 14,000 600,000
041208- A133 Buildings and Structure 467,000 4,000 600,000
041208- A137 Computer Equipment 653,000 472,000 1,000,000
Total- INSURANCE APPELLATE TRIBUNAL 50,454,000 48,011,000 69,838,000
LAHORE
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 33,679,000 33,679,000 40,357,000
041208- A011 Pay 17,477,000 17,477,000 26,272,000
041208- A011-1 Pay of Officers (13,819,000) (13,819,000) (19,500,000)
041208- A011-2 Pay of Other Staff (3,658,000) (3,658,000) (6,772,000)
041208- A012 Allowances 16,202,000 16,202,000 14,085,000
041208- A012-1 Regular Allowances (15,352,000) (15,352,000) (12,785,000)
041208- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,300,000)
041208- A03 Operating Expenses 6,249,000 6,273,000 11,011,000
041208- A032 Communications 830,000 712,000 718,000
041208- A033 Utilities 1,588,000 1,490,000 4,093,000
041208- A034 Occupancy Costs 47,000 45,000 50,000
041208- A036 Motor Vehicles 93,000 88,000
041208- A038 Travel & Transportation 2,009,000 2,472,000 4,235,000
041208- A039 General 1,682,000 1,466,000 1,915,000
041208- A04 Employees Retirement Benefits 350,000 350,000
041208- A041 Pension 350,000 350,000
041208- A09 Physical Assets 794,000 369,000
041208- A092 Computer Equipment 327,000 158,000
041208- A096 Purchase of Plant and Machinery 280,000 126,000
041208- A097 Purchase of Furniture and Fixture 187,000 85,000Page 162
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A13 Repairs and Maintenance 1,027,000 787,000 920,000
041208- A130 Transport 374,000 281,000 300,000
041208- A131 Machinery and Equipment 280,000 210,000 250,000
041208- A132 Furniture and Fixture 93,000 70,000 100,000
041208- A137 Computer Equipment 280,000 226,000 270,000
Total- INSURANCE APPELLATE TRIBUNAL 42,099,000 41,458,000 52,288,000
MULTAN
MN8000 FEDERAL INSURANCE REGIONAL OFFICE
041208- A01 Employees Related Expenses 3,752,000
(Charged) 3,752,000
041208- A011 Pay 3,752,000
(Charged) 3,752,000
041208- A011-1 Pay of Officers (1,920,000)
(Charged) 1,920,000
041208- A011-2 Pay of Other Staff (1,832,000)
(Charged) 1,832,000
041208- A03 Operating Expenses 1,595,000
(Charged) 1,595,000
041208- A032 Communications 860,000
(Charged) 860,000
041208- A033 Utilities 260,000
(Charged) 260,000
041208- A038 Travel & Transportation 173,000
(Charged) 173,000
041208- A039 General 302,000
(Charged) 302,000
041208- A09 Physical Assets 170,000
(Charged) 170,000
041208- A092 Computer Equipment 170,000
(Charged) 170,000
041208- A13 Repairs and Maintenance 55,000
(Charged) 55,000
041208- A132 Furniture and Fixture 55,000Page 163
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(Charged) 55,000
041208- A132 Furniture and Fixture 55,000
(Charged) 55,000
Total- FEDERAL INSURANCE REGIONAL 5,572,000
OFFICE
041208 Total- REGULATION OF INSURANCE 98,384,000 102,988,000 129,126,000
0412 Total- Commercial Affairs 98,384,000 102,988,000 129,126,000
041 Total- General Economic,Commercial & 98,384,000 102,988,000 129,126,000
Labour Affairs
04 Total- Economic Affairs 98,384,000 102,988,000 129,126,000
Total- ACCOUNTANT GENERAL 1,457,715,000 1,468,487,000 1,680,561,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 5,831,000 13,519,000 7,000,000
(Voted) 1,451,884,000 1,454,968,000 1,673,561,000Page 164
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1349 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR
011205- A01 Employees Related Expenses 15,026,000 17,626,000 17,324,000
011205- A011 Pay 7,952,000 11,107,000 9,814,000
011205- A011-1 Pay of Officers (3,782,000) (5,924,000) (4,950,000)
011205- A011-2 Pay of Other Staff (4,170,000) (5,183,000) (4,864,000)
011205- A012 Allowances 7,074,000 6,519,000 7,510,000
011205- A012-1 Regular Allowances (6,364,000) (5,809,000) (6,440,000)
011205- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (1,070,000)
011205- A03 Operating Expenses 5,662,000 5,556,000 6,374,000
011205- A032 Communications 360,000 342,000 360,000
011205- A034 Occupancy Costs 3,507,000 3,507,000 3,524,000
011205- A038 Travel & Transportation 1,205,000 1,145,000 1,590,000
011205- A039 General 590,000 562,000 900,000
011205- A04 Employees Retirement Benefits 100,000 95,000 100,000
011205- A041 Pension 100,000 95,000 100,000
011205- A09 Physical Assets 467,000 304,000
011205- A092 Computer Equipment 187,000 122,000
011205- A096 Purchase of Plant and Machinery 140,000 91,000
011205- A097 Purchase of Furniture and Fixture 140,000 91,000
011205- A13 Repairs and Maintenance 560,000 532,000 700,000
011205- A130 Transport 187,000 178,000 300,000
011205- A131 Machinery and Equipment 140,000 133,000 150,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 140,000 133,000 150,000
Total- CUSTOMS EXCISE AND SALES TAX 21,815,000 24,113,000 24,498,000
APPELLATE TRIBUNAL PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 16,601,000 15,113,000 19,139,000
011205- A011 Pay 8,245,000 10,237,000 13,188,000Page 165
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011-1 Pay of Officers (2,623,000) (2,647,000) (5,368,000)
011205- A011-2 Pay of Other Staff (5,622,000) (7,590,000) (7,820,000)
011205- A012 Allowances 8,356,000 4,876,000 5,951,000
011205- A012-1 Regular Allowances (7,656,000) (4,176,000) (5,151,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
011205- A03 Operating Expenses 2,712,000 2,633,000 3,338,000
011205- A032 Communications 411,000 391,000 540,000
011205- A034 Occupancy Costs 1,116,000 1,116,000 1,378,000
011205- A038 Travel & Transportation 560,000 532,000 600,000
011205- A039 General 625,000 594,000 820,000
011205- A04 Employees Retirement Benefits 70,000 67,000 1,210,000
011205- A041 Pension 70,000 67,000 1,210,000
011205- A09 Physical Assets 560,000 364,000
011205- A096 Purchase of Plant and Machinery 280,000 182,000
011205- A097 Purchase of Furniture and Fixture 280,000 182,000
011205- A13 Repairs and Maintenance 187,000 178,000 380,000
011205- A131 Machinery and Equipment 47,000 45,000 150,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A137 Computer Equipment 93,000 88,000 130,000
Total- APPELLATE TRIBUNAL INLAND 20,130,000 18,355,000 24,067,000
REVENUE PESHAWAR
011205 Total- Tax Management (Customs, 41,945,000 42,468,000 48,565,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 41,945,000 42,468,000 48,565,000
011 Total- Executive & Legislative 41,945,000 42,468,000 48,565,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 41,945,000 42,468,000 48,565,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0111 BANKING COURT ABBOTABAD
031101- A01 Employees Related Expenses 15,951,000 16,308,000 16,892,000Page 166
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011 Pay 6,596,000 8,420,000 9,466,000
031101- A011-1 Pay of Officers (2,538,000) (3,610,000) (3,878,000)
031101- A011-2 Pay of Other Staff (4,058,000) (4,810,000) (5,588,000)
031101- A012 Allowances 9,355,000 7,888,000 7,426,000
031101- A012-1 Regular Allowances (8,698,000) (7,231,000) (6,720,000)
031101- A012-2 Other Allowances (Excluding TA) (657,000) (657,000) (706,000)
031101- A03 Operating Expenses 3,620,000 3,351,000 3,970,000
031101- A032 Communications 158,000 136,000 170,000
031101- A033 Utilities 672,000 640,000 1,010,000
031101- A034 Occupancy Costs 1,187,000 1,187,000 1,270,000
031101- A038 Travel & Transportation 1,089,000 900,000 1,220,000
031101- A039 General 514,000 488,000 300,000
031101- A04 Employees Retirement Benefits 50,000 48,000 50,000
031101- A041 Pension 50,000 48,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 16,000 100,000
031101- A052 Grants Domestic 100,000 16,000 100,000
031101- A09 Physical Assets 335,000 20,000
031101- A092 Computer Equipment 149,000 2,000
031101- A096 Purchase of Plant and Machinery 93,000 9,000
031101- A097 Purchase of Furniture and Fixture 93,000 9,000
031101- A13 Repairs and Maintenance 562,000 535,000 550,000
031101- A130 Transport 234,000 222,000 200,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A133 Buildings and Structure 187,000 178,000 200,000
031101- A137 Computer Equipment 47,000 45,000 50,000
Total- BANKING COURT ABBOTABAD 20,618,000 20,278,000 21,562,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 11,429,000 11,706,000 11,933,000
031101- A011 Pay 4,207,000 5,597,000 6,374,000
031101- A011-1 Pay of Officers (2,486,000) (3,683,000) (3,796,000)
031101- A011-2 Pay of Other Staff (1,721,000) (1,914,000) (2,578,000)
031101- A012 Allowances 7,222,000 6,109,000 5,559,000Page 167
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (6,572,000) (4,991,000) (4,959,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (1,118,000) (600,000)
031101- A03 Operating Expenses 3,163,000 3,050,000 3,992,000
031101- A032 Communications 187,000 178,000 200,000
031101- A033 Utilities 28,000 27,000 50,000
031101- A034 Occupancy Costs 856,000 856,000 942,000
031101- A038 Travel & Transportation 1,644,000 1,563,000 2,000,000
031101- A039 General 448,000 426,000 800,000
031101- A04 Employees Retirement Benefits 600,000 751,000
031101- A041 Pension 600,000 751,000
031101- A09 Physical Assets 655,000 511,000
031101- A092 Computer Equipment 281,000 267,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 299,000 286,000 500,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 28,000 27,000 50,000
031101- A132 Furniture and Fixture 28,000 27,000 50,000
031101- A137 Computer Equipment 56,000 54,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 16,146,000 16,304,000 16,425,000
PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 17,562,000 17,562,000 21,226,000
031101- A011 Pay 7,872,000 7,872,000 11,297,000
031101- A011-1 Pay of Officers (3,348,000) (3,348,000) (4,836,000)
031101- A011-2 Pay of Other Staff (4,524,000) (4,524,000) (6,461,000)
031101- A012 Allowances 9,690,000 9,690,000 9,929,000
031101- A012-1 Regular Allowances (9,320,000) (9,320,000) (8,999,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (930,000)
031101- A03 Operating Expenses 3,375,000 3,276,000 5,015,000
031101- A032 Communications 201,000 192,000 260,000
031101- A033 Utilities 19,000 18,000 50,000
031101- A034 Occupancy Costs 1,381,000 1,381,000 2,215,000Page 168
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 1,355,000 1,288,000 1,850,000
031101- A039 General 419,000 397,000 640,000
031101- A04 Employees Retirement Benefits 1,042,000 1,042,000
031101- A041 Pension 1,042,000 1,042,000
031101- A09 Physical Assets 607,000 223,000 650,000
031101- A092 Computer Equipment 140,000 105,000 150,000
031101- A096 Purchase of Plant and Machinery 187,000 48,000 200,000
031101- A097 Purchase of Furniture and Fixture 280,000 70,000 300,000
031101- A13 Repairs and Maintenance 375,000 358,000 600,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 47,000 45,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 94,000 90,000 150,000
Total- BANKING COURT-I PESHAWAR 22,961,000 22,461,000 27,491,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 12,274,000 8,955,000 10,529,000
031101- A011 Pay 5,187,000 4,625,000 4,827,000
031101- A011-1 Pay of Officers (2,887,000) (1,702,000) (1,387,000)
031101- A011-2 Pay of Other Staff (2,300,000) (2,923,000) (3,440,000)
031101- A012 Allowances 7,087,000 4,330,000 5,702,000
031101- A012-1 Regular Allowances (6,687,000) (3,930,000) (5,302,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
031101- A03 Operating Expenses 1,637,000 1,561,000 3,960,000
031101- A032 Communications 186,000 159,000 210,000
031101- A033 Utilities 9,000 9,000 10,000
031101- A034 Occupancy Costs 471,000 471,000 1,622,000
031101- A038 Travel & Transportation 635,000 603,000 1,778,000
031101- A039 General 336,000 319,000 340,000
031101- A04 Employees Retirement Benefits 1,238,000 1,238,000
031101- A041 Pension 1,238,000 1,238,000
031101- A09 Physical Assets 514,000 243,000
031101- A092 Computer Equipment 280,000 182,000
031101- A096 Purchase of Plant and Machinery 47,000 13,000Page 169
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A097 Purchase of Furniture and Fixture 187,000 48,000
031101- A13 Repairs and Maintenance 196,000 187,000 210,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 19,000 18,000 20,000
031101- A132 Furniture and Fixture 19,000 18,000 20,000
031101- A137 Computer Equipment 18,000 18,000 20,000
Total- SPECIAL COURT (OFFENCES IN 15,859,000 12,184,000 14,699,000
BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 12,366,000 11,536,000 13,479,000
031101- A011 Pay 4,599,000 5,999,000 7,218,000
031101- A011-1 Pay of Officers (2,734,000) (3,966,000) (4,789,000)
031101- A011-2 Pay of Other Staff (1,865,000) (2,033,000) (2,429,000)
031101- A012 Allowances 7,767,000 5,537,000 6,261,000
031101- A012-1 Regular Allowances (6,897,000) (4,667,000) (5,231,000)
031101- A012-2 Other Allowances (Excluding TA) (870,000) (870,000) (1,030,000)
031101- A03 Operating Expenses 14,156,000 13,578,000 6,396,000
031101- A032 Communications 317,000 302,000 370,000
031101- A033 Utilities 10,463,000 9,941,000 280,000
031101- A034 Occupancy Costs 217,000 332,000 1,306,000
031101- A038 Travel & Transportation 1,907,000 1,812,000 2,700,000
031101- A039 General 1,252,000 1,191,000 1,740,000
031101- A09 Physical Assets 1,028,000 378,000 1,530,000
031101- A092 Computer Equipment 187,000 127,000 330,000
031101- A096 Purchase of Plant and Machinery 374,000 150,000 600,000
031101- A097 Purchase of Furniture and Fixture 467,000 101,000 600,000
031101- A13 Repairs and Maintenance 1,121,000 1,065,000 1,080,000
031101- A130 Transport 234,000 222,000 350,000
031101- A131 Machinery and Equipment 187,000 178,000 300,000
031101- A132 Furniture and Fixture 93,000 88,000 200,000
031101- A133 Buildings and Structure 467,000 444,000
031101- A137 Computer Equipment 140,000 133,000 230,000
Total- DRUG COURT PESHAWAR 28,671,000 26,557,000 22,485,000Page 170
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 11,958,000 13,769,000 13,858,000
031101- A011 Pay 4,687,000 6,745,000 7,143,000
031101- A011-1 Pay of Officers (2,466,000) (3,670,000) (3,772,000)
031101- A011-2 Pay of Other Staff (2,221,000) (3,075,000) (3,371,000)
031101- A012 Allowances 7,271,000 7,024,000 6,715,000
031101- A012-1 Regular Allowances (6,851,000) (6,604,000) (5,993,000)
031101- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (722,000)
031101- A03 Operating Expenses 2,805,000 3,194,000 3,463,000
031101- A032 Communications 196,000 153,000 210,000
031101- A033 Utilities 47,000 32,000 50,000
031101- A034 Occupancy Costs 1,152,000 379,000 1,353,000
031101- A038 Travel & Transportation 841,000 2,365,000 1,150,000
031101- A039 General 569,000 265,000 700,000
031101- A04 Employees Retirement Benefits 1,000,000 1,526,000
031101- A041 Pension 1,000,000 1,526,000
031101- A09 Physical Assets 560,000 15,000
031101- A092 Computer Equipment 186,000
031101- A096 Purchase of Plant and Machinery 187,000 14,000
031101- A097 Purchase of Furniture and Fixture 187,000 1,000
031101- A13 Repairs and Maintenance 467,000 208,000 700,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 93,000 150,000
031101- A132 Furniture and Fixture 93,000 9,000 100,000
031101- A137 Computer Equipment 94,000 21,000 150,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 16,790,000 18,712,000 18,021,000
ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 16,950,000 16,950,000 18,635,000
031101- A011 Pay 6,934,000 6,934,000 9,655,000
031101- A011-1 Pay of Officers (2,306,000) (2,306,000) (3,354,000)
031101- A011-2 Pay of Other Staff (4,628,000) (4,628,000) (6,301,000)
031101- A012 Allowances 10,016,000 10,016,000 8,980,000Page 171
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (9,366,000) (9,366,000) (8,120,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (860,000)
031101- A03 Operating Expenses 4,324,000 4,329,000 4,596,000
031101- A032 Communications 156,000 149,000 426,000
031101- A033 Utilities 8,000 8,000 20,000
031101- A034 Occupancy Costs 2,062,000 1,627,000 1,350,000
031101- A038 Travel & Transportation 1,369,000 1,851,000 1,820,000
031101- A039 General 729,000 694,000 980,000
031101- A04 Employees Retirement Benefits 256,000 691,000 1,163,000
031101- A041 Pension 256,000 691,000 1,163,000
031101- A09 Physical Assets 514,000 187,000
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 187,000 48,000
031101- A097 Purchase of Furniture and Fixture 187,000 48,000
031101- A13 Repairs and Maintenance 430,000 410,000 590,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 47,000 45,000 150,000
031101- A132 Furniture and Fixture 28,000 27,000 100,000
031101- A133 Buildings and Structure 140,000 133,000
031101- A137 Computer Equipment 28,000 27,000 90,000
Total- BANKING COURT-II PESHAWAR 22,474,000 22,567,000 24,984,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01 Employees Related Expenses 11,339,000 12,573,000 14,544,000
031101- A011 Pay 4,631,000 6,352,000 7,807,000
031101- A011-1 Pay of Officers (2,386,000) (4,219,000) (5,078,000)
031101- A011-2 Pay of Other Staff (2,245,000) (2,133,000) (2,729,000)
031101- A012 Allowances 6,708,000 6,221,000 6,737,000
031101- A012-1 Regular Allowances (6,318,000) (5,831,000) (6,237,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (500,000)
031101- A03 Operating Expenses 4,401,000 4,090,000 3,425,000
031101- A032 Communications 267,000 255,000 355,000
031101- A033 Utilities 439,000 222,000
031101- A034 Occupancy Costs 2,058,000 2,058,000 870,000Page 172
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 907,000 862,000 1,150,000
031101- A039 General 730,000 693,000 1,050,000
031101- A04 Employees Retirement Benefits 196,000 350,000
031101- A041 Pension 196,000 350,000
031101- A05 Grants, Subsidies and Write off Loans 2,750,000
031101- A052 Grants Domestic 2,750,000
031101- A09 Physical Assets 776,000 299,000
031101- A092 Computer Equipment 262,000 170,000
031101- A096 Purchase of Plant and Machinery 280,000 70,000
031101- A097 Purchase of Furniture and Fixture 234,000 59,000
031101- A13 Repairs and Maintenance 550,000 522,000 620,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 130,000 123,000 120,000
Total- SPECIAL COURT ( CONTROL OF 17,066,000 17,680,000 21,689,000
NARCOTICS SUBSTANCES )
PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 12,326,000 12,535,000 12,517,000
031101- A011 Pay 5,528,000 8,915,000 7,324,000
031101- A011-1 Pay of Officers (2,880,000) (5,366,000) (3,611,000)
031101- A011-2 Pay of Other Staff (2,648,000) (3,549,000) (3,713,000)
031101- A012 Allowances 6,798,000 3,620,000 5,193,000
031101- A012-1 Regular Allowances (6,418,000) (3,267,000) (4,443,000)
031101- A012-2 Other Allowances (Excluding TA) (380,000) (353,000) (750,000)
031101- A03 Operating Expenses 2,390,000 1,366,000 3,833,000
031101- A032 Communications 107,000 95,000 180,000
031101- A034 Occupancy Costs 1,031,000 1,031,000 1,103,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 888,000 179,000 1,700,000
031101- A039 General 364,000 61,000 700,000
031101- A09 Physical Assets 468,000 20,000Page 173
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A092 Computer Equipment 94,000 4,000
031101- A096 Purchase of Plant and Machinery 187,000 9,000
031101- A097 Purchase of Furniture and Fixture 187,000 7,000
031101- A13 Repairs and Maintenance 290,000 90,000 690,000
031101- A130 Transport 140,000 42,000 200,000
031101- A131 Machinery and Equipment 47,000 15,000 200,000
031101- A132 Furniture and Fixture 47,000 15,000 150,000
031101- A137 Computer Equipment 56,000 18,000 140,000
Total- ACCOUNTABILITY COURT-IV 15,474,000 14,011,000 17,040,000
PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 12,182,000 16,718,000 14,990,000
031101- A011 Pay 5,418,000 11,028,000 7,924,000
031101- A011-1 Pay of Officers (3,114,000) (7,585,000) (4,374,000)
031101- A011-2 Pay of Other Staff (2,304,000) (3,443,000) (3,550,000)
031101- A012 Allowances 6,764,000 5,690,000 7,066,000
031101- A012-1 Regular Allowances (6,414,000) (5,340,000) (6,486,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (580,000)
031101- A03 Operating Expenses 3,484,000 3,429,000 4,053,000
031101- A032 Communications 93,000 89,000 120,000
031101- A033 Utilities 6,000 6,000 6,000
031101- A034 Occupancy Costs 2,358,000 2,358,000 2,627,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 607,000 577,000 700,000
031101- A039 General 420,000 399,000 450,000
031101- A09 Physical Assets 206,000 134,000
031101- A092 Computer Equipment 66,000 43,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 47,000 31,000
031101- A13 Repairs and Maintenance 319,000 304,000 340,000
031101- A130 Transport 187,000 178,000 200,000
031101- A131 Machinery and Equipment 19,000 18,000 20,000
031101- A132 Furniture and Fixture 19,000 18,000 20,000Page 174
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A137 Computer Equipment 94,000 90,000 100,000
Total- ACCOUNTABILITY COURT-III 16,191,000 20,585,000 19,383,000
PESHAWAR
PR1366 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 12,341,000 16,101,000 13,592,000
031101- A011 Pay 5,174,000 8,734,000 7,438,000
031101- A011-1 Pay of Officers (2,710,000) (6,270,000) (3,918,000)
031101- A011-2 Pay of Other Staff (2,464,000) (2,464,000) (3,520,000)
031101- A012 Allowances 7,167,000 7,367,000 6,154,000
031101- A012-1 Regular Allowances (6,667,000) (7,007,000) (5,504,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (360,000) (650,000)
031101- A03 Operating Expenses 2,935,000 3,393,000 3,939,000
031101- A032 Communications 186,000 138,000 240,000
031101- A033 Utilities 19,000 18,000 40,000
031101- A034 Occupancy Costs 1,460,000 2,283,000 1,459,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 794,000 558,000 1,300,000
031101- A039 General 476,000 396,000 750,000
031101- A09 Physical Assets 382,000 8,000
031101- A092 Computer Equipment 102,000 5,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 93,000 3,000
031101- A13 Repairs and Maintenance 346,000 254,000 500,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 78,000 100,000
031101- A132 Furniture and Fixture 47,000 50,000
031101- A137 Computer Equipment 66,000 43,000 200,000
Total- ACCOUNTABILITY COURT-II 16,004,000 19,756,000 18,031,000
PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 13,512,000 20,532,000 14,004,000
031101- A011 Pay 4,936,000 11,918,000 7,032,000
031101- A011-1 Pay of Officers (2,307,000) (8,498,000) (3,485,000)Page 175
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-2 Pay of Other Staff (2,629,000) (3,420,000) (3,547,000)
031101- A012 Allowances 8,576,000 8,614,000 6,972,000
031101- A012-1 Regular Allowances (7,826,000) (7,864,000) (6,172,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (800,000)
031101- A03 Operating Expenses 3,490,000 3,413,000 4,591,000
031101- A032 Communications 201,000 191,000 225,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 1,931,000 1,931,000 2,391,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 709,000 674,000 1,070,000
031101- A039 General 640,000 608,000 735,000
031101- A04 Employees Retirement Benefits 900,000
031101- A041 Pension 900,000
031101- A05 Grants, Subsidies and Write off Loans 7,400,000
031101- A052 Grants Domestic 7,400,000
031101- A09 Physical Assets 560,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 606,000 575,000 750,000
031101- A130 Transport 187,000 178,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 93,000 88,000 200,000
031101- A137 Computer Equipment 140,000 133,000 150,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 18,168,000 24,520,000 27,645,000
PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01 Employees Related Expenses 11,540,000 12,226,000 11,035,000
031101- A011 Pay 3,639,000 6,276,000 5,199,000
031101- A011-1 Pay of Officers (2,603,000) (4,780,000) (3,582,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,496,000) (1,617,000)
031101- A012 Allowances 7,901,000 5,950,000 5,836,000Page 176
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (7,451,000) (5,540,000) (5,136,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (410,000) (700,000)
031101- A03 Operating Expenses 3,567,000 3,619,000 24,306,000
031101- A032 Communications 253,000 159,000 340,000
031101- A033 Utilities 9,000 3,000 20,020,000
031101- A034 Occupancy Costs 1,501,000 2,440,000 1,946,000
031101- A038 Travel & Transportation 1,028,000 795,000 1,150,000
031101- A039 General 776,000 222,000 850,000
031101- A09 Physical Assets 420,000 105,000
031101- A092 Computer Equipment 187,000 47,000
031101- A096 Purchase of Plant and Machinery 140,000 35,000
031101- A097 Purchase of Furniture and Fixture 93,000 23,000
031101- A13 Repairs and Maintenance 373,000 100,000 3,380,000
031101- A130 Transport 93,000 63,000 150,000
031101- A131 Machinery and Equipment 93,000 11,000 100,000
031101- A132 Furniture and Fixture 28,000 50,000
031101- A133 Buildings and Structure 93,000 3,000,000
031101- A137 Computer Equipment 66,000 26,000 80,000
Total- ACCOUNTABILITY COURTS-V 15,900,000 16,050,000 38,721,000
PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 10,810,000 10,014,000 10,456,000
031101- A011 Pay 3,009,000 4,641,000 5,061,000
031101- A011-1 Pay of Officers (1,973,000) (3,109,000) (3,523,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,532,000) (1,538,000)
031101- A012 Allowances 7,801,000 5,373,000 5,395,000
031101- A012-1 Regular Allowances (7,451,000) (5,023,000) (4,845,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (550,000)
031101- A03 Operating Expenses 3,333,000 4,942,000 4,370,000
031101- A032 Communications 253,000 73,000 340,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 1,407,000 1,589,000 2,110,000
031101- A038 Travel & Transportation 888,000 2,736,000 1,050,000Page 177
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A039 General 776,000 535,000 850,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 420,000 19,000
031101- A092 Computer Equipment 187,000 7,000
031101- A096 Purchase of Plant and Machinery 140,000 7,000
031101- A097 Purchase of Furniture and Fixture 93,000 5,000
031101- A13 Repairs and Maintenance 373,000 453,000 530,000
031101- A130 Transport 93,000 88,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 28,000 27,000 50,000
031101- A133 Buildings and Structure 93,000 187,000 150,000
031101- A137 Computer Equipment 66,000 63,000 80,000
Total- ACCOUNTABILITY COURTS-VI 14,936,000 15,428,000 17,956,000
PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01 Employees Related Expenses 10,810,000 10,114,000 10,365,000
031101- A011 Pay 3,009,000 5,064,000 4,736,000
031101- A011-1 Pay of Officers (1,973,000) (3,566,000) (3,129,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,498,000) (1,607,000)
031101- A012 Allowances 7,801,000 5,050,000 5,629,000
031101- A012-1 Regular Allowances (7,451,000) (4,748,000) (5,229,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (302,000) (400,000)
031101- A03 Operating Expenses 2,875,000 2,296,000 4,506,000
031101- A032 Communications 253,000 198,000 350,000
031101- A033 Utilities 9,000 9,000 50,000
031101- A034 Occupancy Costs 949,000 949,000 1,956,000
031101- A038 Travel & Transportation 888,000 708,000 1,000,000
031101- A039 General 776,000 432,000 1,150,000
031101- A09 Physical Assets 420,000 76,000
031101- A092 Computer Equipment 187,000 32,000
031101- A096 Purchase of Plant and Machinery 140,000 29,000
031101- A097 Purchase of Furniture and Fixture 93,000 15,000Page 178
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A13 Repairs and Maintenance 373,000 223,000 500,000
031101- A130 Transport 93,000 59,000 150,000
031101- A131 Machinery and Equipment 93,000 64,000 150,000
031101- A132 Furniture and Fixture 28,000 22,000 50,000
031101- A133 Buildings and Structure 93,000 46,000
031101- A137 Computer Equipment 66,000 32,000 150,000
Total- ACCOUNTABILITY COURTS-VII 14,478,000 12,709,000 15,371,000
PESHAWAR
PR7075 ACCOUNTABILITY COURTS-VIII PESHAWAR
031101- A01 Employees Related Expenses 7,824,000 4,636,000 7,055,000
031101- A011 Pay 2,248,000 2,366,000 3,282,000
031101- A011-1 Pay of Officers (1,212,000) (625,000) (1,436,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,741,000) (1,846,000)
031101- A012 Allowances 5,576,000 2,270,000 3,773,000
031101- A012-1 Regular Allowances (5,226,000) (1,920,000) (3,173,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (600,000)
031101- A03 Operating Expenses 2,070,000 1,803,000 3,477,000
031101- A032 Communications 253,000 74,000 280,000
031101- A033 Utilities 9,000 2,000 20,000
031101- A034 Occupancy Costs 753,000 1,423,000 1,177,000
031101- A038 Travel & Transportation 560,000 37,000 1,150,000
031101- A039 General 495,000 267,000 850,000
031101- A09 Physical Assets 373,000 242,000
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 373,000 138,000 620,000
031101- A130 Transport 93,000 3,000 150,000
031101- A131 Machinery and Equipment 93,000 63,000 100,000
031101- A132 Furniture and Fixture 28,000 13,000 50,000
031101- A133 Buildings and Structure 93,000 43,000 250,000
031101- A137 Computer Equipment 66,000 16,000 70,000
Total- ACCOUNTABILITY COURTS-VIII 10,640,000 6,819,000 11,152,000
PESHAWARPage 179
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101 Total- Courts/Justice 282,376,000 286,621,000 332,655,000
0311 Total- Law Courts 282,376,000 286,621,000 332,655,000
031 Total- Law Courts 282,376,000 286,621,000 332,655,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01 Employees Related Expenses 2,895,000 2,895,000 2,798,000
036101- A011 Pay 1,526,000 1,526,000 1,509,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,063,000)
036101- A011-2 Pay of Other Staff (280,000) (280,000) (446,000)
036101- A012 Allowances 1,369,000 1,369,000 1,289,000
036101- A012-1 Regular Allowances (1,319,000) (1,319,000) (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)
036101- A03 Operating Expenses 254,000 242,000 460,000
036101- A032 Communications 85,000 81,000 160,000
036101- A038 Travel & Transportation 28,000 27,000 100,000
036101- A039 General 141,000 134,000 200,000
036101- A13 Repairs and Maintenance 42,000 41,000 65,000
036101- A131 Machinery and Equipment 9,000 9,000 30,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 14,000 14,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,191,000 3,178,000 3,323,000
ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 2,933,000 2,933,000 2,829,000
036101- A011 Pay 1,546,000 1,546,000 1,540,000
036101- A011-1 Pay of Officers (1,246,000) (1,246,000) (1,063,000)
036101- A011-2 Pay of Other Staff (300,000) (300,000) (477,000)
036101- A012 Allowances 1,387,000 1,387,000 1,289,000
036101- A012-1 Regular Allowances (1,327,000) (1,327,000) (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (100,000)Page 180
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A03 Operating Expenses 304,000 289,000 460,000
036101- A032 Communications 102,000 97,000 160,000
036101- A038 Travel & Transportation 56,000 53,000 100,000
036101- A039 General 146,000 139,000 200,000
036101- A13 Repairs and Maintenance 56,000 56,000 65,000
036101- A131 Machinery and Equipment 9,000 9,000 30,000
036101- A132 Furniture and Fixture 19,000 19,000 20,000
036101- A137 Computer Equipment 28,000 28,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,293,000 3,278,000 3,354,000
ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 4,670,000 4,670,000 4,446,000
036101- A011 Pay 2,828,000 2,828,000 2,691,000
036101- A011-1 Pay of Officers (2,448,000) (2,448,000) (2,110,000)
036101- A011-2 Pay of Other Staff (380,000) (380,000) (581,000)
036101- A012 Allowances 1,842,000 1,842,000 1,755,000
036101- A012-1 Regular Allowances (1,752,000) (1,752,000) (1,645,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 345,000 331,000 490,000
036101- A032 Communications 102,000 97,000 210,000
036101- A038 Travel & Transportation 75,000 73,000 80,000
036101- A039 General 168,000 161,000 200,000
036101- A13 Repairs and Maintenance 51,000 49,000 135,000
036101- A131 Machinery and Equipment 9,000 9,000 100,000
036101- A132 Furniture and Fixture 9,000 8,000 20,000
036101- A133 Buildings and Structure 19,000 19,000
036101- A137 Computer Equipment 14,000 13,000 15,000
Total- DEPUTY ATTORNEY 5,066,000 5,050,000 5,071,000
GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 5,322,000 5,322,000 4,933,000
036101- A011 Pay 3,180,000 3,180,000 3,033,000
036101- A011-1 Pay of Officers (2,794,000) (2,794,000) (2,634,000)Page 181
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011-2 Pay of Other Staff (386,000) (386,000) (399,000)
036101- A012 Allowances 2,142,000 2,142,000 1,900,000
036101- A012-1 Regular Allowances (2,022,000) (2,022,000) (1,730,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (170,000)
036101- A03 Operating Expenses 606,000 578,000 590,000
036101- A032 Communications 130,000 124,000 160,000
036101- A033 Utilities 187,000 178,000 50,000
036101- A038 Travel & Transportation 94,000 90,000 150,000
036101- A039 General 195,000 186,000 230,000
036101- A13 Repairs and Maintenance 94,000 90,000 140,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000
036101- A132 Furniture and Fixture 47,000 45,000 40,000
036101- A137 Computer Equipment 19,000 18,000 60,000
Total- DEPUTY ATTORNEY GENERAL BANNU 6,022,000 5,990,000 5,663,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,405,000 3,405,000 3,211,000
036101- A011 Pay 1,701,000 1,701,000 1,833,000
036101- A011-1 Pay of Officers (1,521,000) (1,521,000) (1,526,000)
036101- A011-2 Pay of Other Staff (180,000) (180,000) (307,000)
036101- A012 Allowances 1,704,000 1,704,000 1,378,000
036101- A012-1 Regular Allowances (1,594,000) (1,594,000) (1,228,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)
036101- A03 Operating Expenses 627,000 598,000 640,000
036101- A032 Communications 103,000 98,000 160,000
036101- A033 Utilities 234,000 223,000 100,000
036101- A038 Travel & Transportation 94,000 90,000 150,000
036101- A039 General 196,000 187,000 230,000
036101- A13 Repairs and Maintenance 94,000 90,000 140,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000
036101- A132 Furniture and Fixture 47,000 45,000 40,000
036101- A137 Computer Equipment 19,000 18,000 60,000
Total- ASSISTANT ATTORNEY GENERAL 4,126,000 4,093,000 3,991,000
BANNUPage 182
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 3,222,000 3,222,000 2,970,000
036101- A011 Pay 1,600,000 1,600,000 1,518,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (352,000) (352,000) (455,000)
036101- A012 Allowances 1,622,000 1,622,000 1,452,000
036101- A012-1 Regular Allowances (1,462,000) (1,462,000) (1,292,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 625,000 597,000 755,000
036101- A032 Communications 75,000 72,000 140,000
036101- A033 Utilities 55,000 53,000 120,000
036101- A038 Travel & Transportation 112,000 107,000 200,000
036101- A039 General 383,000 365,000 295,000
036101- A09 Physical Assets 233,000 222,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 93,000 90,000 80,000
036101- A131 Machinery and Equipment 47,000 45,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 20,000
036101- A137 Computer Equipment 18,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I D I 4,173,000 4,131,000 3,805,000
KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 5,231,000 5,432,000 5,066,000
036101- A011 Pay 3,151,000 3,580,000 3,167,000
036101- A011-1 Pay of Officers (2,867,000) (3,176,000) (2,739,000)
036101- A011-2 Pay of Other Staff (284,000) (404,000) (428,000)
036101- A012 Allowances 2,080,000 1,852,000 1,899,000
036101- A012-1 Regular Allowances (1,865,000) (1,752,000) (1,654,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000) (100,000) (245,000)
036101- A03 Operating Expenses 897,000 711,000 1,000,000
036101- A032 Communications 187,000 143,000 205,000Page 183
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A034 Occupancy Costs 379,000 379,000 510,000
036101- A038 Travel & Transportation 47,000 30,000
036101- A039 General 284,000 189,000 255,000
036101- A09 Physical Assets 392,000 61,000
036101- A092 Computer Equipment 206,000 61,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 158,000 57,000 90,000
036101- A131 Machinery and Equipment 37,000 20,000
036101- A132 Furniture and Fixture 47,000 41,000 20,000
036101- A137 Computer Equipment 74,000 16,000 50,000
Total- DEPUTY ATTORNEY GENERAL-II 6,678,000 6,261,000 6,156,000
PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,622,000 5,940,000 5,381,000
036101- A011 Pay 3,404,000 3,896,000 3,500,000
036101- A011-1 Pay of Officers (2,867,000) (3,099,000) (2,698,000)
036101- A011-2 Pay of Other Staff (537,000) (797,000) (802,000)
036101- A012 Allowances 2,218,000 2,044,000 1,881,000
036101- A012-1 Regular Allowances (2,033,000) (1,859,000) (1,630,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (251,000)
036101- A03 Operating Expenses 953,000 933,000 1,052,000
036101- A032 Communications 112,000 106,000 170,000
036101- A034 Occupancy Costs 578,000 578,000 602,000
036101- A038 Travel & Transportation 75,000 71,000 80,000
036101- A039 General 188,000 178,000 200,000
036101- A13 Repairs and Maintenance 66,000 63,000 70,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 6,641,000 6,936,000 6,503,000
PESHAWARPage 184
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 14,083,000 12,957,000 9,783,000
036101- A011 Pay 7,828,000 6,994,000 5,780,000
036101- A011-1 Pay of Officers (6,806,000) (5,972,000) (4,813,000)
036101- A011-2 Pay of Other Staff (1,022,000) (1,022,000) (967,000)
036101- A012 Allowances 6,255,000 5,963,000 4,003,000
036101- A012-1 Regular Allowances (5,647,000) (5,647,000) (3,303,000)
036101- A012-2 Other Allowances (Excluding TA) (608,000) (316,000) (700,000)
036101- A03 Operating Expenses 2,990,000 2,879,000 2,975,000
036101- A032 Communications 421,000 400,000 445,000
036101- A033 Utilities 346,000 311,000 360,000
036101- A034 Occupancy Costs 1,075,000 1,075,000 1,100,000
036101- A038 Travel & Transportation 569,000 541,000 420,000
036101- A039 General 579,000 552,000 650,000
036101- A09 Physical Assets 374,000 356,000
036101- A096 Purchase of Plant and Machinery 187,000 178,000
036101- A097 Purchase of Furniture and Fixture 187,000 178,000
036101- A13 Repairs and Maintenance 280,000 266,000 400,000
036101- A131 Machinery and Equipment 93,000 88,000 150,000
036101- A132 Furniture and Fixture 47,000 45,000 100,000
036101- A137 Computer Equipment 140,000 133,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,727,000 16,458,000 13,158,000
PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,639,000 3,639,000 3,507,000
036101- A011 Pay 1,992,000 1,992,000 2,111,000
036101- A011-1 Pay of Officers (1,667,000) (1,667,000) (1,610,000)
036101- A011-2 Pay of Other Staff (325,000) (325,000) (501,000)
036101- A012 Allowances 1,647,000 1,647,000 1,396,000
036101- A012-1 Regular Allowances (1,477,000) (1,477,000) (1,226,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 1,065,000 1,039,000 1,310,000
036101- A032 Communications 130,000 124,000 190,000
036101- A034 Occupancy Costs 543,000 543,000 770,000Page 185
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A038 Travel & Transportation 93,000 88,000 50,000
036101- A039 General 299,000 284,000 300,000
036101- A13 Repairs and Maintenance 113,000 108,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 40,000
036101- A132 Furniture and Fixture 47,000 45,000 30,000
036101- A137 Computer Equipment 19,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,817,000 4,786,000 4,917,000
PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 3,469,000 3,298,000 2,985,000
036101- A011 Pay 1,841,000 1,800,000 1,785,000
036101- A011-1 Pay of Officers (1,521,000) (1,480,000) (1,314,000)
036101- A011-2 Pay of Other Staff (320,000) (320,000) (471,000)
036101- A012 Allowances 1,628,000 1,498,000 1,200,000
036101- A012-1 Regular Allowances (1,438,000) (1,438,000) (1,070,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (60,000) (130,000)
036101- A03 Operating Expenses 753,000 696,000 815,000
036101- A032 Communications 215,000 169,000 120,000
036101- A034 Occupancy Costs 309,000 309,000 405,000
036101- A038 Travel & Transportation 33,000 31,000 40,000
036101- A039 General 196,000 187,000 250,000
036101- A09 Physical Assets 363,000 345,000
036101- A092 Computer Equipment 130,000 124,000
036101- A096 Purchase of Plant and Machinery 140,000 133,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 188,000 180,000 85,000
036101- A131 Machinery and Equipment 47,000 45,000 30,000
036101- A132 Furniture and Fixture 47,000 45,000 30,000
036101- A137 Computer Equipment 94,000 90,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,773,000 4,519,000 3,885,000
PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 5,421,000 5,787,000 5,182,000Page 186
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011 Pay 3,259,000 3,759,000 3,161,000
036101- A011-1 Pay of Officers (2,922,000) (3,258,000) (2,818,000)
036101- A011-2 Pay of Other Staff (337,000) (501,000) (343,000)
036101- A012 Allowances 2,162,000 2,028,000 2,021,000
036101- A012-1 Regular Allowances (1,917,000) (1,786,000) (1,726,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (242,000) (295,000)
036101- A03 Operating Expenses 928,000 888,000 1,257,000
036101- A032 Communications 183,000 170,000 225,000
036101- A033 Utilities 70,000
036101- A034 Occupancy Costs 543,000 543,000 687,000
036101- A038 Travel & Transportation 28,000 17,000 70,000
036101- A039 General 174,000 158,000 205,000
036101- A13 Repairs and Maintenance 75,000 19,000 90,000
036101- A131 Machinery and Equipment 19,000 3,000 20,000
036101- A132 Furniture and Fixture 19,000 3,000 20,000
036101- A137 Computer Equipment 37,000 13,000 50,000
Total- DEPUTY ATTORNEY GENERAL-III 6,424,000 6,694,000 6,529,000
PESHAWAR
PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 5,311,000 5,328,000 5,313,000
036101- A011 Pay 3,254,000 3,477,000 3,332,000
036101- A011-1 Pay of Officers (2,922,000) (2,982,000) (2,821,000)
036101- A011-2 Pay of Other Staff (332,000) (495,000) (511,000)
036101- A012 Allowances 2,057,000 1,851,000 1,981,000
036101- A012-1 Regular Allowances (1,877,000) (1,671,000) (1,681,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (300,000)
036101- A03 Operating Expenses 1,103,000 772,000 1,427,000
036101- A032 Communications 205,000 68,000 260,000
036101- A034 Occupancy Costs 543,000 543,000 687,000
036101- A038 Travel & Transportation 75,000 80,000
036101- A039 General 280,000 161,000 400,000
036101- A09 Physical Assets 242,000 230,000
036101- A092 Computer Equipment 56,000 54,000Page 187
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 177,000 168,000 240,000
036101- A131 Machinery and Equipment 56,000 53,000 70,000
036101- A132 Furniture and Fixture 47,000 45,000 70,000
036101- A137 Computer Equipment 74,000 70,000 100,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,833,000 6,498,000 6,980,000
PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 3,430,000 3,575,000 3,353,000
036101- A011 Pay 1,888,000 2,267,000 2,038,000
036101- A011-1 Pay of Officers (1,557,000) (1,786,000) (1,553,000)
036101- A011-2 Pay of Other Staff (331,000) (481,000) (485,000)
036101- A012 Allowances 1,542,000 1,308,000 1,315,000
036101- A012-1 Regular Allowances (1,352,000) (1,228,000) (1,165,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (80,000) (150,000)
036101- A03 Operating Expenses 1,069,000 898,000 1,101,000
036101- A032 Communications 182,000 63,000 170,000
036101- A034 Occupancy Costs 543,000 543,000 581,000
036101- A038 Travel & Transportation 93,000 53,000 60,000
036101- A039 General 251,000 239,000 290,000
036101- A09 Physical Assets 66,000 64,000
036101- A092 Computer Equipment 10,000 10,000
036101- A096 Purchase of Plant and Machinery 28,000 27,000
036101- A097 Purchase of Furniture and Fixture 28,000 27,000
036101- A13 Repairs and Maintenance 121,000 116,000 130,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 23,000 22,000 25,000
036101- A137 Computer Equipment 51,000 49,000 55,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,686,000 4,653,000 4,584,000
PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 3,631,000 3,979,000 3,537,000Page 188
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011 Pay 2,003,000 2,413,000 2,231,000
036101- A011-1 Pay of Officers (1,631,000) (1,836,000) (1,660,000)
036101- A011-2 Pay of Other Staff (372,000) (577,000) (571,000)
036101- A012 Allowances 1,628,000 1,566,000 1,306,000
036101- A012-1 Regular Allowances (1,358,000) (1,306,000) (1,136,000)
036101- A012-2 Other Allowances (Excluding TA) (270,000) (260,000) (170,000)
036101- A03 Operating Expenses 1,014,000 887,000 1,156,000
036101- A032 Communications 168,000 129,000 180,000
036101- A034 Occupancy Costs 543,000 543,000 581,000
036101- A038 Travel & Transportation 66,000 47,000 140,000
036101- A039 General 237,000 168,000 255,000
036101- A13 Repairs and Maintenance 112,000 68,000 100,000
036101- A131 Machinery and Equipment 37,000 18,000 40,000
036101- A132 Furniture and Fixture 47,000 28,000 30,000
036101- A137 Computer Equipment 28,000 22,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,757,000 4,934,000 4,793,000
PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 3,479,000 3,326,000 3,331,000
036101- A011 Pay 1,852,000 1,996,000 1,988,000
036101- A011-1 Pay of Officers (1,557,000) (1,568,000) (1,553,000)
036101- A011-2 Pay of Other Staff (295,000) (428,000) (435,000)
036101- A012 Allowances 1,627,000 1,330,000 1,343,000
036101- A012-1 Regular Allowances (1,372,000) (1,181,000) (1,168,000)
036101- A012-2 Other Allowances (Excluding TA) (255,000) (149,000) (175,000)
036101- A03 Operating Expenses 841,000 828,000 1,006,000
036101- A032 Communications 120,000 115,000 135,000
036101- A034 Occupancy Costs 543,000 543,000 581,000
036101- A038 Travel & Transportation 37,000 35,000 40,000
036101- A039 General 141,000 135,000 250,000
036101- A09 Physical Assets 252,000 239,000
036101- A092 Computer Equipment 84,000 80,000
036101- A096 Purchase of Plant and Machinery 75,000 71,000Page 189
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 79,000 76,000 85,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 23,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,651,000 4,469,000 4,422,000
PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 3,126,000 2,973,000 3,188,000
036101- A011 Pay 1,571,000 1,471,000 1,869,000
036101- A011-1 Pay of Officers (1,248,000) (1,148,000) (1,363,000)
036101- A011-2 Pay of Other Staff (323,000) (323,000) (506,000)
036101- A012 Allowances 1,555,000 1,502,000 1,319,000
036101- A012-1 Regular Allowances (1,395,000) (1,342,000) (1,164,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (155,000)
036101- A03 Operating Expenses 591,000 578,000 781,000
036101- A032 Communications 102,000 97,000 160,000
036101- A034 Occupancy Costs 306,000 306,000 326,000
036101- A038 Travel & Transportation 47,000 45,000 40,000
036101- A039 General 136,000 130,000 255,000
036101- A09 Physical Assets 150,000 144,000
036101- A092 Computer Equipment 56,000 54,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 38,000 36,000 100,000
036101- A131 Machinery and Equipment 19,000 18,000 40,000
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,905,000 3,731,000 4,069,000
PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,504,000 4,504,000 4,764,000
036101- A011 Pay 2,628,000 2,628,000 2,932,000Page 190
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011-1 Pay of Officers (2,448,000) (2,448,000) (2,499,000)
036101- A011-2 Pay of Other Staff (180,000) (180,000) (433,000)
036101- A012 Allowances 1,876,000 1,876,000 1,832,000
036101- A012-1 Regular Allowances (1,611,000) (1,611,000) (1,587,000)
036101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (245,000)
036101- A03 Operating Expenses 649,000 619,000 695,000
036101- A032 Communications 149,000 142,000 220,000
036101- A033 Utilities 215,000 205,000 100,000
036101- A038 Travel & Transportation 94,000 90,000 120,000
036101- A039 General 191,000 182,000 255,000
036101- A09 Physical Assets 382,000 363,000
036101- A092 Computer Equipment 102,000 97,000
036101- A096 Purchase of Plant and Machinery 140,000 133,000
036101- A097 Purchase of Furniture and Fixture 140,000 133,000
036101- A13 Repairs and Maintenance 112,000 107,000 120,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL 5,647,000 5,593,000 5,579,000
MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 2,896,000 2,896,000 2,867,000
036101- A011 Pay 1,414,000 1,414,000 1,461,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (166,000) (166,000) (398,000)
036101- A012 Allowances 1,482,000 1,482,000 1,406,000
036101- A012-1 Regular Allowances (1,312,000) (1,312,000) (1,166,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (240,000)
036101- A03 Operating Expenses 640,000 610,000 530,000
036101- A032 Communications 112,000 107,000 155,000
036101- A033 Utilities 253,000 240,000 70,000
036101- A038 Travel & Transportation 84,000 81,000 90,000
036101- A039 General 191,000 182,000 215,000Page 191
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A09 Physical Assets 279,000 265,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 84,000 81,000 100,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 28,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL 3,899,000 3,852,000 3,497,000
MINGORA
036101 Total- Secretariat/Administration 107,309,000 105,104,000 100,279,000
0361 Total- Administration 107,309,000 105,104,000 100,279,000
036 Total- Administration Of Public Order 107,309,000 105,104,000 100,279,000
03 Total- Public Order And Safety Affairs 389,685,000 391,725,000 432,934,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
PR8004 FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL
OFFICE PESHAWAR
041208- A01 Employees Related Expenses 3,239,000
(Charged) 3,239,000
041208- A011 Pay 3,239,000
(Charged) 3,239,000
041208- A011-1 Pay of Officers (1,925,000)
(Charged) 1,925,000
041208- A011-2 Pay of Other Staff (1,314,000)
(Charged) 1,314,000
041208- A03 Operating Expenses 1,125,000
(Charged) 1,125,000
041208- A032 Communications 185,000
(Charged) 185,000
041208- A033 Utilities 50,000
(Charged) 50,000Page 192
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041208- A034 Occupancy Costs 508,000
(Charged) 508,000
041208- A038 Travel & Transportation 120,000
(Charged) 120,000
041208- A039 General 262,000
(Charged) 262,000
041208- A09 Physical Assets 41,000
(Charged) 41,000
041208- A093 Commodity Purchases 41,000
(Charged) 41,000
Total- FEDERAL INSURANCE OMBUDSMAN 4,405,000
REGIONAL OFF FEDERAL INSURANCE
OMBUDSMAN REGION AL OFFICE
PESHAWAR
041208 Total- REGULATION OF INSURANCE 4,405,000
0412 Total- Commercial Affairs 4,405,000
041 Total- General Economic,Commercial & 4,405,000
Labour Affairs
04 Total- Economic Affairs 4,405,000
Total- ACCOUNTANT GENERAL 431,630,000 438,598,000 481,499,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 4,405,000
(Voted) 431,630,000 434,193,000 481,499,000Page 193
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01 Employees Related Expenses 15,970,000 15,970,000 19,237,000
011205- A011 Pay 8,083,000 8,083,000 12,592,000
011205- A011-1 Pay of Officers (3,005,000) (3,005,000) (5,766,000)
011205- A011-2 Pay of Other Staff (5,078,000) (5,078,000) (6,826,000)
011205- A012 Allowances 7,887,000 7,887,000 6,645,000
011205- A012-1 Regular Allowances (7,737,000) (7,737,000) (6,202,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (443,000)
011205- A03 Operating Expenses 2,176,000 2,137,000 3,684,000
011205- A032 Communications 214,000 204,000 250,000
011205- A033 Utilities 19,000 18,000 45,000
011205- A034 Occupancy Costs 1,364,000 1,364,000 2,669,000
011205- A038 Travel & Transportation 243,000 231,000 270,000
011205- A039 General 336,000 320,000 450,000
011205- A04 Employees Retirement Benefits 100,000 95,000 2,802,000
011205- A041 Pension 100,000 95,000 2,802,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000
011205- A052 Grants Domestic 9,400,000
011205- A09 Physical Assets 308,000 200,000
011205- A092 Computer Equipment 140,000 91,000
011205- A096 Purchase of Plant and Machinery 93,000 60,000
011205- A097 Purchase of Furniture and Fixture 75,000 49,000
011205- A13 Repairs and Maintenance 235,000 223,000 360,000
011205- A131 Machinery and Equipment 75,000 71,000 100,000
011205- A132 Furniture and Fixture 56,000 53,000 80,000
011205- A133 Buildings and Structure 19,000 18,000 30,000
011205- A137 Computer Equipment 85,000 81,000 150,000
Total- APPELLATE TRIBUNAL INLAND 18,789,000 18,625,000 35,483,000
REVENUE (BENCH-VII) KARACHIPage 194
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 13,644,000 12,748,000 12,662,000
011205- A011 Pay 6,223,000 7,610,000 7,830,000
011205- A011-1 Pay of Officers (1,967,000) (2,408,000) (2,353,000)
011205- A011-2 Pay of Other Staff (4,256,000) (5,202,000) (5,477,000)
011205- A012 Allowances 7,421,000 5,138,000 4,832,000
011205- A012-1 Regular Allowances (7,221,000) (4,938,000) (4,449,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (383,000)
011205- A03 Operating Expenses 11,354,000 11,082,000 14,144,000
011205- A032 Communications 223,000 213,000 275,000
011205- A033 Utilities 2,159,000 2,052,000 4,385,000
011205- A034 Occupancy Costs 8,239,000 8,239,000 8,624,000
011205- A038 Travel & Transportation 341,000 205,000 375,000
011205- A039 General 392,000 373,000 485,000
011205- A04 Employees Retirement Benefits 389,000 384,000 200,000
011205- A041 Pension 389,000 384,000 200,000
011205- A09 Physical Assets 271,000 177,000
011205- A092 Computer Equipment 84,000 55,000
011205- A096 Purchase of Plant and Machinery 140,000 91,000
011205- A097 Purchase of Furniture and Fixture 47,000 31,000
011205- A13 Repairs and Maintenance 253,000 242,000 370,000
011205- A131 Machinery and Equipment 65,000 62,000 90,000
011205- A132 Furniture and Fixture 47,000 45,000 70,000
011205- A133 Buildings and Structure 47,000 45,000 70,000
011205- A137 Computer Equipment 94,000 90,000 140,000
Total- APPELLATE TRIBUNAL INLAND 25,911,000 24,633,000 27,376,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI
011205- A01 Employees Related Expenses 16,824,000 16,824,000 17,658,000
011205- A011 Pay 7,458,000 7,458,000 10,883,000
011205- A011-1 Pay of Officers (3,358,000) (3,358,000) (5,226,000)
011205- A011-2 Pay of Other Staff (4,100,000) (4,100,000) (5,657,000)
011205- A012 Allowances 9,366,000 9,366,000 6,775,000Page 195
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (8,486,000) (8,486,000) (5,475,000)
011205- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (1,300,000)
011205- A03 Operating Expenses 6,765,000 6,666,000 20,209,000
011205- A032 Communications 289,000 275,000 410,000
011205- A033 Utilities 440,000 419,000 1,367,000
011205- A034 Occupancy Costs 4,746,000 4,746,000 15,602,000
011205- A038 Travel & Transportation 533,000 506,000 1,500,000
011205- A039 General 757,000 720,000 1,330,000
011205- A04 Employees Retirement Benefits 150,000 143,000 150,000
011205- A041 Pension 150,000 143,000 150,000
011205- A09 Physical Assets 906,000 589,000
011205- A092 Computer Equipment 205,000 133,000
011205- A096 Purchase of Plant and Machinery 234,000 152,000
011205- A097 Purchase of Furniture and Fixture 467,000 304,000
011205- A13 Repairs and Maintenance 280,000 266,000 550,000
011205- A130 Transport 47,000 45,000 50,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 93,000 88,000 200,000
011205- A137 Computer Equipment 47,000 45,000 100,000
Total- CUSTOMS EXCISE & SALES TAX 24,925,000 24,488,000 38,567,000
APPELLATE TRIBUNAL (BENCH - II)
KARACHI
KA3322 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III) KARACHI
011205- A01 Employees Related Expenses 15,789,000 15,277,000 14,334,000
011205- A011 Pay 6,881,000 6,881,000 8,242,000
011205- A011-1 Pay of Officers (3,406,000) (3,406,000) (4,356,000)
011205- A011-2 Pay of Other Staff (3,475,000) (3,475,000) (3,886,000)
011205- A012 Allowances 8,908,000 8,396,000 6,092,000
011205- A012-1 Regular Allowances (8,188,000) (7,676,000) (5,192,000)
011205- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (900,000)
011205- A03 Operating Expenses 9,057,000 8,945,000 23,333,000
011205- A032 Communications 327,000 311,000 378,000
011205- A033 Utilities 710,000 675,000 2,059,000Page 196
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 6,806,000 6,806,000 18,646,000
011205- A038 Travel & Transportation 420,000 399,000 800,000
011205- A039 General 794,000 754,000 1,450,000
011205- A04 Employees Retirement Benefits 500,000 3,574,000 500,000
011205- A041 Pension 500,000 3,574,000 500,000
011205- A09 Physical Assets 747,000 486,000
011205- A092 Computer Equipment 187,000 122,000
011205- A096 Purchase of Plant and Machinery 280,000 182,000
011205- A097 Purchase of Furniture and Fixture 280,000 182,000
011205- A13 Repairs and Maintenance 233,000 221,000 500,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 93,000 88,000 200,000
011205- A137 Computer Equipment 47,000 45,000 100,000
Total- CUSTOMS EXCISE & SALES TAX 26,326,000 28,503,000 38,667,000
APPELLATE TRIBUNAL (BENCH - III)
KARACHI
KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI
011205- A01 Employees Related Expenses 16,055,000 17,748,000 16,434,000
011205- A011 Pay 6,519,000 9,959,000 9,910,000
011205- A011-1 Pay of Officers (2,634,000) (4,091,000) (4,784,000)
011205- A011-2 Pay of Other Staff (3,885,000) (5,868,000) (5,126,000)
011205- A012 Allowances 9,536,000 7,789,000 6,524,000
011205- A012-1 Regular Allowances (8,986,000) (5,940,000) (5,674,000)
011205- A012-2 Other Allowances (Excluding TA) (550,000) (1,849,000) (850,000)
011205- A03 Operating Expenses 8,264,000 8,132,000 14,579,000
011205- A032 Communications 346,000 329,000 419,000
011205- A033 Utilities 663,000 630,000 1,684,000
011205- A034 Occupancy Costs 5,592,000 5,592,000 10,117,000
011205- A038 Travel & Transportation 1,037,000 986,000 1,409,000
011205- A039 General 626,000 595,000 950,000
011205- A04 Employees Retirement Benefits 330,000 1,022,000 1,000,000
011205- A041 Pension 330,000 1,022,000 1,000,000
011205- A09 Physical Assets 747,000 542,000Page 197
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092 Computer Equipment 187,000 178,000
011205- A096 Purchase of Plant and Machinery 280,000 182,000
011205- A097 Purchase of Furniture and Fixture 280,000 182,000
011205- A13 Repairs and Maintenance 373,000 354,000 590,000
011205- A130 Transport 140,000 133,000 140,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 47,000 45,000 150,000
Total- CUSTOMS EXCISE AND SALES TAX 25,769,000 27,798,000 32,603,000
APPELLATE TRIBUNAL (B_I) KARACHI
KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01 Employees Related Expenses 20,533,000 23,516,000 21,008,000
011205- A011 Pay 10,769,000 16,838,000 14,754,000
011205- A011-1 Pay of Officers (4,642,000) (8,099,000) (6,448,000)
011205- A011-2 Pay of Other Staff (6,127,000) (8,739,000) (8,306,000)
011205- A012 Allowances 9,764,000 6,678,000 6,254,000
011205- A012-1 Regular Allowances (9,614,000) (6,409,000) (5,714,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (269,000) (540,000)
011205- A03 Operating Expenses 5,641,000 5,780,000 5,100,000
011205- A032 Communications 196,000 159,000 230,000
011205- A033 Utilities 19,000 18,000 35,000
011205- A034 Occupancy Costs 4,745,000 5,015,000 3,905,000
011205- A038 Travel & Transportation 336,000 240,000 390,000
011205- A039 General 345,000 348,000 540,000
011205- A04 Employees Retirement Benefits 2,120,000 1,914,000 1,398,000
011205- A041 Pension 2,120,000 1,914,000 1,398,000
011205- A09 Physical Assets 215,000 1,000
011205- A096 Purchase of Plant and Machinery 140,000
011205- A097 Purchase of Furniture and Fixture 75,000 1,000
011205- A13 Repairs and Maintenance 253,000 296,000 440,000
011205- A131 Machinery and Equipment 93,000 114,000 150,000
011205- A132 Furniture and Fixture 56,000 83,000 100,000
011205- A133 Buildings and Structure 19,000 18,000 50,000Page 198
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 85,000 81,000 140,000
Total- APPELLATE TRIBUNAL INLAND 28,762,000 31,507,000 27,946,000
REVENUE (BENCH-VI) KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01 Employees Related Expenses 21,449,000 18,314,000 18,076,000
011205- A011 Pay 12,036,000 13,445,000 13,203,000
011205- A011-1 Pay of Officers (6,202,000) (5,505,000) (6,076,000)
011205- A011-2 Pay of Other Staff (5,834,000) (7,940,000) (7,127,000)
011205- A012 Allowances 9,413,000 4,869,000 4,873,000
011205- A012-1 Regular Allowances (9,113,000) (4,569,000) (4,254,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (619,000)
011205- A03 Operating Expenses 3,577,000 3,536,000 3,981,000
011205- A032 Communications 206,000 196,000 240,000
011205- A033 Utilities 14,000 14,000 23,000
011205- A034 Occupancy Costs 2,749,000 2,749,000 2,793,000
011205- A038 Travel & Transportation 276,000 262,000 400,000
011205- A039 General 332,000 315,000 525,000
011205- A04 Employees Retirement Benefits 100,000 95,000 100,000
011205- A041 Pension 100,000 95,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000
011205- A052 Grants Domestic 9,400,000
011205- A09 Physical Assets 262,000 171,000
011205- A092 Computer Equipment 94,000 62,000
011205- A096 Purchase of Plant and Machinery 93,000 60,000
011205- A097 Purchase of Furniture and Fixture 75,000 49,000
011205- A13 Repairs and Maintenance 243,000 232,000 380,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 80,000
011205- A133 Buildings and Structure 93,000 88,000 100,000
011205- A137 Computer Equipment 56,000 54,000 100,000
Total- APPELLATE TRIBUNAL INLAND 25,631,000 22,348,000 31,937,000
REVENUE (BENCH-V) KARACHIPage 199
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01 Employees Related Expenses 20,859,000 20,879,000 18,875,000
011205- A011 Pay 10,450,000 10,450,000 12,518,000
011205- A011-1 Pay of Officers (4,683,000) (4,683,000) (5,548,000)
011205- A011-2 Pay of Other Staff (5,767,000) (5,767,000) (6,970,000)
011205- A012 Allowances 10,409,000 10,429,000 6,357,000
011205- A012-1 Regular Allowances (10,259,000) (10,259,000) (5,977,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (170,000) (380,000)
011205- A03 Operating Expenses 3,189,000 3,096,000 3,420,000
011205- A032 Communications 167,000 159,000 200,000
011205- A033 Utilities 19,000 18,000 35,000
011205- A034 Occupancy Costs 2,415,000 2,415,000 2,405,000
011205- A038 Travel & Transportation 243,000 130,000 290,000
011205- A039 General 345,000 374,000 490,000
011205- A04 Employees Retirement Benefits 100,000 30,000 100,000
011205- A041 Pension 100,000 30,000 100,000
011205- A09 Physical Assets 327,000 213,000
011205- A092 Computer Equipment 140,000 91,000
011205- A096 Purchase of Plant and Machinery 140,000 91,000
011205- A097 Purchase of Furniture and Fixture 47,000 31,000
011205- A13 Repairs and Maintenance 235,000 324,000 340,000
011205- A131 Machinery and Equipment 75,000 122,000 100,000
011205- A132 Furniture and Fixture 56,000 83,000 60,000
011205- A133 Buildings and Structure 19,000 18,000 40,000
011205- A137 Computer Equipment 85,000 101,000 140,000
Total- APPELLATE TRIBUNAL INLAND 24,710,000 24,542,000 22,735,000
REVENUE (BENCH-IV) KARACHI
KA3349 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 17,840,000 18,738,000 20,456,000
011205- A011 Pay 8,898,000 13,284,000 13,711,000
011205- A011-1 Pay of Officers (3,871,000) (6,209,000) (6,663,000)
011205- A011-2 Pay of Other Staff (5,027,000) (7,075,000) (7,048,000)
011205- A012 Allowances 8,942,000 5,454,000 6,745,000
011205- A012-1 Regular Allowances (8,642,000) (5,154,000) (6,190,000)Page 200
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (555,000)
011205- A03 Operating Expenses 3,335,000 3,312,000 5,380,000
011205- A032 Communications 317,000 206,000 295,000
011205- A033 Utilities 9,000 9,000 15,000
011205- A034 Occupancy Costs 2,337,000 2,337,000 4,000,000
011205- A038 Travel & Transportation 327,000 396,000 570,000
011205- A039 General 345,000 364,000 500,000
011205- A04 Employees Retirement Benefits 100,000 30,000 4,100,000
011205- A041 Pension 100,000 30,000 4,100,000
011205- A09 Physical Assets 326,000 211,000
011205- A092 Computer Equipment 140,000 91,000
011205- A096 Purchase of Plant and Machinery 93,000 60,000
011205- A097 Purchase of Furniture and Fixture 93,000 60,000
011205- A13 Repairs and Maintenance 215,000 244,000 370,000
011205- A131 Machinery and Equipment 65,000 82,000 100,000
011205- A132 Furniture and Fixture 56,000 73,000 80,000
011205- A133 Buildings and Structure 19,000 18,000 30,000
011205- A137 Computer Equipment 75,000 71,000 160,000
Total- APPELLATE TRIBUNAL INLAND 21,816,000 22,535,000 30,306,000
REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 19,796,000 19,942,000 19,672,000
011205- A011 Pay 10,843,000 14,117,000 13,816,000
011205- A011-1 Pay of Officers (5,547,000) (7,443,000) (7,278,000)
011205- A011-2 Pay of Other Staff (5,296,000) (6,674,000) (6,538,000)
011205- A012 Allowances 8,953,000 5,825,000 5,856,000
011205- A012-1 Regular Allowances (8,703,000) (5,429,000) (5,456,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (396,000) (400,000)
011205- A03 Operating Expenses 3,275,000 3,197,000 4,651,000
011205- A032 Communications 205,000 145,000 225,000
011205- A033 Utilities 19,000 18,000 25,000
011205- A034 Occupancy Costs 2,322,000 2,372,000 3,386,000
011205- A038 Travel & Transportation 300,000 175,000 385,000